Florida FOIA #552-4035-14224

Operating Expenditures Purchase Order for Internet Arrears by Emergency Disaster Relief

The Emergency Disaster Relief agency purchased operating expenditures related to internet arrears for the month of April 2021 from COX COMMUNICATIONS. The specific invoice number for the transaction is 552-4035-14224, amounting to $65.99. This purchase falls under the COVID-19 Relief fund and is categorized as a non-departmental expenditure. The service provided is linked to COVID-19 efforts. Notable purchase details include payment by check and a fiscal year 2021 designation. The vendor COX COMMUNICATIONS is the sole awardee mentioned. No additional OEMs or contractors are referenced. There are no unique or notable contract requirements detailed in the source data.

Description

Operating Expenditures