Florida Division of Emergency Management 552-1633439131

Operating expenditures purchase by Emergency Disaster Relief from COX COMMUNICATIONS

The Florida Division of Emergency Management, a state agency in Florida, awarded a contract to Cox Communications for operating expenditures related to COVID-19. The award, identified by invoice number 552-1633439131, obligates $65.00 and was awarded on April 3, 2026. The purchase was made by Emergency Disaster Relief, a division within the Florida state government, for services described as operating expenditures, specifically for arrears related to Gerda Presmy in October 2021. The vendor Cox Communications, with vendor number 22752, will receive payment for these services. The award is a single-transaction contract for COVID-19 related operating expenses, with no indication of a multi-year or blanket arrangement.

Description

Operating Expenditures