Florida FOIA #5434-2754983435

Operating Expenditures for Emergency Disaster Relief from COX COMMUNICATIONS

The Emergency Disaster Relief department has awarded a purchase order to COX COMMUNICATIONS for operating expenditures related to COVID-19 relief. The contract, identified by invoice number 5434-2754983435, is for an amount of $182.98. The purchase includes telecommunications or communication services or expenses as indicated by the vendor's industry. The procurement references arrears payment for services rendered in April 2022 for Nicole Arment, under COVID-19 relief fund and classified as a non-departmental priority. No specific product part numbers or quantities are provided. There are no unique contract requirements indicated beyond the description of operating expenditures and payment by check. The buyer contact information is not provided.

Description

Operating Expenditures