Florida FOIA #5547-2743382796

Operating expenditures for Emergency Disaster Relief to Cox Communications

The purchase order is issued by the Emergency Disaster Relief department, acquiring operating expenditures services from Cox Communications. The procurement involves the payment of $29.99 related to a service described as '0011033003535920-Benona Green-April 2022 (Arrears) - $29.99 Mon', connected to COVID-19 relief efforts. The overall obligated and awarded amount is $29.00. The transaction is categorized as operating expenditures, with no detailed line items or OEM parts numbers provided. The awarded contract appears to be a single small payment under a COVID-19 relief fund managed by Emergency Disaster Relief.

Description

Operating Expenditures