Florida FOIA #530-9335-27201

Operating Expenditures purchased by Emergency Disaster Relief from COX COMMUNICATIONS

The Emergency Disaster Relief department purchased operating expenditures from COX COMMUNICATIONS. The purchase relates to COVID-19 relief services and involved a payment of $87.88 covering an item described as '0011033004162415-Tytiyahna duncan-July 2021 (Prospective)' with invoice number 530-9335-27201. The procurement falls under the category of operating expenditures with no additional products or quantities specified. The award amount was $87.00. The transaction was funded through COVID-19 relief and the payment method was by check. There are no specific contract requirements or unique conditions mentioned. No contact information is provided. No NAICS codes are listed.

Description

Operating Expenditures