Florida FOIA #563-10172-28437

Operating Expenditures paid to Cox Communications by Emergency Disaster Relief

The Emergency Disaster Relief department issued a purchase order to COX COMMUNICATIONS for Operating Expenditures related to COVID-19 Relief. The award amount is $147. The purchase includes services described as arrears for June 2021 for Rosi De Los Santos with an invoice number 563-10172-28437. The payment was made by check, covering a portion of the expense accounts with amounts of $73.99 and $49.93 totaling approximately $147.98. No specific products or part numbers were mentioned. There are no noted unique or special contract requirements specified in the documents.

Description

Operating Expenditures