Florida Division of Emergency Management 530-2793585559

Operating Expenditures procurement by Emergency Disaster Relief from COX COMMUNICATIONS

The Florida Division of Emergency Management, a state agency in Florida, awarded a contract to Cox Communications for operating expenditures related to COVID-19 relief efforts. The award amount is $156.00, and the contract was awarded on April 3, 2026. The purchase was made by the Emergency Disaster Relief department, with the vendor Cox Communications receiving payment. The procurement involved a single transaction for COVID-19 related services, with the original purchase order referencing an invoice number 530-2793585559 and a payment date of July 19, 2022. The award is part of COVID-19 relief funding, categorized under operating expenditures.

Description

Operating Expenditures