Florida FOIA #5609-10647-29117

Operating Expenditures Purchase Order awarded to COX COMMUNICATIONS by Emergency Disaster Relief

The Emergency Disaster Relief department awarded a purchase order to COX COMMUNICATIONS for operating expenditures related to COVID-19 relief efforts. The transaction involved an obligated and award amount of $216.00. The purchase order includes an invoice referencing arrears for Gloria Rosas from July 2021, amounting to $88.54 with additional charges in August, documented as operating expenses. The payment method specified was check. The procurement relates to emergency disaster relief operating expenditures without detailed product line items but is clearly connected to communication services or expenses provided by COX COMMUNICATIONS. No unique contract requirements beyond standard operating expenditure specifications are noted.

Description

Operating Expenditures