Florida FOIA #5524-1538436935

Emergency Disaster Relief procures Operating Expenditures services from COX COMMUNICATIONS

The Emergency Disaster Relief department purchased operating expenditure services from COX COMMUNICATIONS for an amount of $65.0. The procurement relates to a payment designated for COVID-19 support under the Emergency Rental Assist 2-COVID fund. The approved purchase amount pertains to an arrears payment dated October 2021 for Marietta Finkley, as described in the invoice number 5524-1538436935. The payment was made by check. No specific products, quantities, or part numbers were identified in the source data. There are no notable unique contract conditions or performance period details indicated in the records.

Description

Operating Expenditures