Florida FOIA #5577-6936-21233

Purchase of Internet Services Arrears Payment by Emergency Disaster Relief to COX COMMUNICATIONS

The Emergency Disaster Relief department awarded a purchase order to COX COMMUNICATIONS for operating expenditures related to internet services arrears. Specifically, the purchase order covers 'May - June COX internet Arrears' for Yvonne Alford under the invoice number 5577-6936-21233, with an obligated and awarded amount of $145.00. The payment falls under the COVID-19 Relief fund and is categorized as Operating Expenditures. The service category is listed as COVID-19, and the payment was made by check. No additional product or part numbers or quantities were specified. No unique contract requirements were noted in the documentation provided.

Description

Operating Expenditures