Florida FOIA #5279-1415135188

Operating expenditures contract with COX COMMUNICATIONS for Emergency Disaster Relief

The Emergency Disaster Relief department awarded a contract to COX COMMUNICATIONS for operating expenditures totaling $111. The purchase order references payment for services related to COVID-19 emergency rental assistance programs, specifically noted as arrears for an individual named Jareshka Lugo Guadalupe for September 2021. The procurement falls under the operating expenditures category and involves payment by check. No specific products or part numbers are provided in the documentation. The main vendor mentioned is COX COMMUNICATIONS. No unique or notable contract requirements are outlined beyond the description of the expense category and COVID-19 context.

Description

Operating Expenditures