Florida FOIA #5543-34341108883

Operating Expenditures purchased by Emergency Disaster Relief from COX COMMUNICATIONS

The Emergency Disaster Relief department procured Operating Expenditures services from COX COMMUNICATIONS under invoice number 5543-34341108883, totaling $58.54. The purchase relates to COVID-19 Emergency Rental Assistance Fund 2 and covers a prospective service described as '0011033001896611-Carolyn Bland-May 2023'. The payment was processed by check on June 19, 2023. COX COMMUNICATIONS is the sole vendor mentioned for this contract, and no specific products or quantities beyond the service description were detailed. The buyer agency is Emergency Disaster Relief, and there are no unique contract requirements specified in the data provided.

Description

Operating Expenditures