Florida FOIA #5595-1533136841

Operating expenditures paid to COX COMMUNICATIONS for Emergency Disaster Relief

The purchase order was issued by the Emergency Disaster Relief department for operating expenditures related to COVID-19. The recipient of this award is COX COMMUNICATIONS. The purchase order involved an expense account totaling approximately $164.16, described as arrears for a payment associated with September 2021 for Brittany Stuberfield. The payment was made via check. The transaction falls under operating expenditures with no specific product or detailed service line items provided. No unique contract requirements are mentioned in the source data.

Description

Operating Expenditures