Florida FOIA #5279-7668-23192

COVID-19 Relief Internet Assistance Purchase from COX COMMUNICATIONS

The Emergency Disaster Relief department procured internet assistance services under the COVID-19 Relief fund from COX COMMUNICATIONS. The purchase, documented under invoice number 5279-7668-23192, included internet services for July indicated by the description '0011033003232120-Jareshka Lugo Guadalupe-July Internet Assistance'. The transaction amount was $123.85 and categorized under Operating Expenditures. There are no additional lines items mentioned, nor specific unique contract requirements disclosed. The procurement serves public health-related emergency response efforts.

Description

Operating Expenditures