Florida FOIA #552-1856945606

Operating Expenditures purchase from COX COMMUNICATIONS by Emergency Disaster Relief

The Emergency Disaster Relief department purchased Operating Expenditures services from COX COMMUNICATIONS. The purchase order reference is 552-1856945606, involving payment of approximately $74.54 related to a November 2021 arrears invoice (0011033003372030-Gerda Presmy). The acquisition falls under non-departmental COVID-19 related funding, specifically the Emergency Rental Assist 2-COVID fund. The purchase was made via check payment method and is categorized under Operating Expenditures. No specific items or quantities were detailed, and no additional unique contract requirements are mentioned.

Description

Operating Expenditures