Florida FOIA #5440-2296860114

Operating expenditures contract awarded to Cox Communications by Emergency Disaster Relief

The Emergency Disaster Relief department issued a purchase order for operating expenditures totaling $314.33 to Cox Communications. This procurement relates to COVID-19 emergency rental assistance efforts, specifically documented as "0011033014542412-Julius Irving-January 2022 (Prospective) - $329." The transaction was processed by check as indicated in the records. No detailed product or service part numbers beyond the invoice identifier 5440-2296860114 are provided. The award reflects a single transaction in support of emergency relief operations.

Description

Operating Expenditures