Florida FOIA #563-6054-19019

Operating Expenditures Purchase from COX COMMUNICATIONS by Emergency Disaster Relief

The Emergency Disaster Relief department purchased operating expenditure services from COX COMMUNICATIONS amounting to $73.99, specifically for internet services in May 2021 associated with COVID-19 relief efforts. The invoice number for the purchase is 563-6054-19019, and the payment was made via check on July 27, 2021. The purchase falls under the category of Operating Expenditures with the description referencing internet service provided to Rosi De Los Santos. This is a single-transaction procurement related to COVID-19 emergency services by a governmental emergency relief agency. No additional OEMs or vendors are mentioned beyond COX COMMUNICATIONS, and no unique contract requirements are noted.

Description

Operating Expenditures