Florida FOIA #5662-2780384833

Operating Expenditures Purchase Order to Cox Communications by Emergency Disaster Relief

The Emergency Disaster Relief department issued a purchase order for Operating Expenditures totaling $81.45 to the vendor Cox Communications. The purchase is related to COVID-19 Relief efforts, with the service identified as COVID-19 and classified as a non-departmental priority expense. The description linked to the purchase order includes the identifier '0011033003184623-Tanisha Ward-May 2022 (Prospective),' indicating a specific operating expense transaction. Payment was made by check. There are no detailed product or part numbers beyond the descriptive code in the invoice, and no unique contract requirements were noted beyond standard operating expenditure usage for COVID-19 relief.

Description

Operating Expenditures