Florida FOIA #531-1068-2799

Operating Expenditures payment to COX COMMUNICATIONS for internet arrears

The Emergency Disaster Relief department made an operating expenditures purchase order to COX COMMUNICATIONS for internet arrears related to March 2021, specifically for a user named Ryan Burney. The purchase order, identified by invoice number 531-1068-2799, obligated and awarded an amount of $192. This single-transaction procurement was funded under the COVID-19 Relief fund for non-departmental priority. The payment was processed by check. No additional contract requirements or multi-year arrangements are noted.

Description

Operating Expenditures