Florida FOIA #571-2214454268

Operating Expenditures paid to COX COMMUNICATIONS for Emergency Disaster Relief

The Emergency Disaster Relief department purchased services categorized as Operating Expenditures from COX COMMUNICATIONS. The purchase involved payment for arrears related to a January 2022 account named SONYA HENRY, totaling $63.90. This procurement appears related to COVID-19 assistance functions within the Emergency Rental Assist 2-COVID fund. The contract was a one-time transaction dated April 3, 2026, with no additional products or specific equipment detailed, and no special contract requirements were noted.

Description

Operating Expenditures