Florida FOIA #5547-9895-27985

Operating Expenditures contract awarded to COX COMMUNICATIONS by Emergency Disaster Relief

The Emergency Disaster Relief department awarded a contract for Operating Expenditures to COX COMMUNICATIONS. The purchase order includes a single line item described as '0011033003535920-Benona Green-June 2021 (Arrears) - $23.49 Mont' with an obligated amount of $23.0. This procurement falls under the COVID-19 Relief fund and is categorized as Non-Departmental within the Operating Expenditures expense category. The payment was made by check with invoice number 5547-9895-27985. The contract is related to service for COVID-19. No specific NAICS codes or contact details were provided in the source text, and no products other than the described service were mentioned. No unique or notable contract requirements were specified.

Description

Operating Expenditures