Florida FOIA #5193-2316560536

Operating Expenditures purchase from COX COMMUNICATIONS for Emergency Disaster Relief

The purchase order was issued by the Emergency Disaster Relief department for operating expenditures related to COVID-19 efforts. The vendor receiving payment is COX COMMUNICATIONS, with vendor number 22752. The total award amount was $74.21 for services described as '0011033002889131-Cynthia Fisher-January 2022 (Prospective) - $74'. The payment was made by check under payment ID 306161 and invoice number 5193-2316560536. There are no explicit NAICS codes, contact persons, or detailed product part numbers mentioned. The procurement pertains to Emergency Rental Assist 2-COVID fund and is a non-departmental priority allocation.

Description

Operating Expenditures