Florida FOIA #530-6268-19611

Operating Expenditures purchase from COX COMMUNICATIONS by Emergency Disaster Relief

The Emergency Disaster Relief department made a purchase order for Operating Expenditures with a total obligated amount of $79. This procurement was awarded to COX COMMUNICATIONS and includes a payment referenced as invoice number 530-6268-19611 related to a June 2021 bill for services during the COVID-19 relief period. The purchase order was processed as a contract and the payment was by check. The original description references a specific item or service coded '0011033004162415' linked to Tytiyahna Duncan. No further specific product part numbers, quantities, or detailed service descriptions beyond operating expenditures are provided.

Description

Operating Expenditures