Florida FOIA #5397-10356-28702

Operating Expenditures Purchase Order by Emergency Disaster Relief to COX COMMUNICATIONS

The Emergency Disaster Relief department placed a purchase order titled 'Operating Expenditures' with COX COMMUNICATIONS as the recipient. The award amount for this procurement is $130.00. The purchase relates to operating expenditures, specifically documented as '0011033003776316-Stephen Ascolese-May 2021 (Arrears) - $41.45 Ju'. This order appears to be part of COVID-19 relief efforts given the fund and service reference. The acquisition is classified under contract acquisition category and the payment was made by check.

Description

Operating Expenditures