Florida FOIA #5595-2035850422

Operating Expenditures purchase from COX COMMUNICATIONS by Emergency Disaster Relief

The Emergency Disaster Relief department made a purchase order to COX COMMUNICATIONS for Operating Expenditures related to Emergency Rental Assistance under a COVID-19 program. The purchase includes arrears for services tied to Brittany Stuberfield for November 2021, with an obligated and awarded amount of approximately $185. The Purchase Order Invoice Number is 5595-2035850422. The transaction was conducted as a check payment and categorized under non-departmental expense with no detailed product or equipment part numbers specified. There are no additional contract specifics or unique requirements disclosed.

Description

Operating Expenditures