Florida FOIA #5662-2022048555

Operating Expenditures contract awarded to Cox Communications by Emergency Disaster Relief

The Emergency Disaster Relief department awarded a contract for Operating Expenditures to Cox Communications. The contract amount is $71.00, associated with Invoice Number 5662-2022048555. The expenditure relates to COVID-19 services under the Emergency Rental Assist 2-COVID fund, specifically noted for a service entry linked to Tanisha Ward in December 2021. The payment was processed by check, and the expense category is Operating Expenditures. No detailed product or service part numbers or quantities were specified. No unique contract requirements were mentioned beyond the nature of the expenditure and fund source.

Description

Operating Expenditures