Florida FOIA #530-847-2195

Operating Expenditures purchased by Emergency Disaster Relief from COX COMMUNICATIONS

The Emergency Disaster Relief department procured Operating Expenditures services from COX COMMUNICATIONS. The purchase order, identified by invoice number 530-847-2195, was awarded with an obligated amount of $72.00. The product description mentions '0011033004162415-Tytiyahna duncan-Utility-0530,' indicating utility-related expenses likely linked to COVID-19 relief funding. The payment was made via check under the COVID-19 Relief fund for fiscal year 2021, fiscal period 4. No specific contract requirements or line item quantities are detailed beyond the expense categorization.

Description

Operating Expenditures