Florida FOIA #5465-1338833195

Operating Expenditures paid to Cox Communications by Emergency Disaster Relief

The Emergency Disaster Relief department purchased operating expenditures services from COX COMMUNICATIONS. The purchase order references a payment of $272.16 for arrears related to services rendered in August 2021 to a customer named Luiyi Matos. The transaction is an operating expenditure related to Emergency Rental Assistance under the COVID-19 program. No specific OEMs, additional products, part numbers, or quantities were detailed beyond the payment described. No unique contract requirements were provided.

Description

Operating Expenditures