Florida FOIA #5543-33224106222

Operating Expenditures Purchase Order to Cox Communications

This purchase order involves the Emergency Disaster Relief department acquiring operating expenditures services from COX COMMUNICATIONS. The awarded amount is $49.00. The description indicates the expense relates to arrears for February 2023 in the amount of $49.99, associated with a specific account or reference number '0011033001896611-Carolyn Bland-February 2023 (Arrears)'. The payment was processed via check. No specific products or part numbers beyond this invoice detail are provided. There are no unique or notable contract requirements mentioned in the source data.

Description

Operating Expenditures