Florida FOIA #5216-10048-28278

Operating Expenditures paid to COX COMMUNICATIONS by Emergency Disaster Relief

The Emergency Disaster Relief office issued a purchase order to COX COMMUNICATIONS for operating expenditures related to COVID-19 relief efforts. The purchase order includes a single payment of $177.43 covering arrears for services noted as '0011033003114527-Livia Grillo-May 2021 (Arrears) - $74.99 June 2.' The transaction is categorized under Operating Expenditures and funded through COVID-19 Relief. No specific equipment or product parts are mentioned in the purchase order details. There are no additional contract requirements or contacts listed.

Description

Operating Expenditures