Florida FOIA #5231-1205931181

Operating Expenditures contract awarded to COX COMMUNICATIONS

The Emergency Disaster Relief department awarded a purchase order valued at $303.00 to COX COMMUNICATIONS for operating expenditures. The order includes a payment related to arrears dated May 2021 for an individual named Travis Holmes, with an invoice number 5231-1205931181. The payment method used was a check. The purchase order does not specify additional products beyond operating expenditures or related line items, and no unique contract requirements are detailed.

Description

Operating Expenditures