Florida FOIA #5524-2535370074

Operating Expenditures payment to COX COMMUNICATIONS for arrears in March 2022

The purchase order was issued by the Emergency Disaster Relief department for Operating Expenditures, specifically related to COVID-19 emergency rental assistance. The award amount is $49.00 (reported $49.99 in the invoice). The recipient of the purchase order is COX COMMUNICATIONS. The purchase details include arrears payment for service provided to Marietta Finkley for March 2022. The invoice number is 5524-2535370074. No further product or part numbers, line items, or detailed contract requirements are specified. No buyer contact information is available. No NAICS classification codes were provided. The transaction specifically supports emergency disaster relief efforts related to COVID-19.

Description

Operating Expenditures