Florida FOIA #530-2081751346

Operating expenditures purchase from COX COMMUNICATIONS by Emergency Disaster Relief

The Emergency Disaster Relief department made a purchase order for operating expenditures, amounting to $88.95, from the vendor COX COMMUNICATIONS. The purchase is related to COVID-19 services and is funded under Emergency Rental Assist 2-COVID. The invoice number is 530-2081751346, and the expense category is Operating Expenditures. The payment was made by check on February 18, 2022, for a prospective item described as '0011033004162415-Tytiyahna duncan-December 2021.' No specific products, part numbers, or quantities were detailed in the data. There were no contact persons or classification codes provided in the source information. Potential competitors in communication services may include companies offering similar telecommunication and media services.

Description

Operating Expenditures