Florida FOIA #5397-2602374544

Operating Expenditures purchased from COX COMMUNICATIONS by Emergency Disaster Relief

The Emergency Disaster Relief department purchased operating expenditures services from COX COMMUNICATIONS. The purchase order includes an expense described as "0011033003776316-Stephen Ascolese-March 2022 (Prospective) - $64" with an obligated and award amount of approximately $64. This transaction involved a payment method via check under the Emergency Rental Assist 2-COVID fund. No specific product quantities or part numbers were detailed beyond the expense description. No unique contract requirements were noted. The vendor and buyer contact details were not provided in the source.

Description

Operating Expenditures