Florida FOIA #5434-2521469530

Operating Expenditures Contract Awarded to COX COMMUNICATIONS by Emergency Disaster Relief

The purchase order is an operating expenditures contract issued by the Emergency Disaster Relief department. The vendor awarded is COX COMMUNICATIONS, which is contracted for services related to '0011033002206706-Nicole Arment-January 2022 (Arrears) - $80.19 F'. The total obligated and award amount is $264.00. The procurement falls under a non-departmental priority and is funded through the Emergency Rental Assist 2-COVID fund, addressing COVID-19 related expenditures. The payment method is check and the invoice number associated is 5434-2521469530. This contract is focused on a single transaction for operating expenditures with no extended multi-year arrangement stated.

Description

Operating Expenditures