Florida FOIA #5465-9708-27722

Operating Expenditures Purchase Order from Emergency Disaster Relief to Cox Communications

The Emergency Disaster Relief department issued a purchase order for operating expenditures, specifically related to COVID-19 relief, to the vendor Cox Communications. The purchase includes arrear payments attributed to an invoice for Luiyi Matos for June 2021 and subsequent charges, totaling approximately $210.76. The purchase order identifies no specific products by part numbers or quantities but denotes a contract for services around emergency communications. Payment was made by check on September 27, 2021, with invoice number 5465-9708-27722. Unique to this contract is its classification under COVID-19 relief expenditure, reflecting emergency response requirements. Cox Communications is the sole vendor explicitly mentioned and awarded for this order.

Description

Operating Expenditures