Florida FOIA #5524-9627-27595

Operating Expenditures purchase by Emergency Disaster Relief from COX COMMUNICATIONS

The Emergency Disaster Relief agency purchased operating expenditures services related to COVID-19 from COX COMMUNICATIONS. The procurement was a small single-transaction contract awarded for $132.00 with an invoice referencing arrears from July 2021. The transaction involved payment by check and was noted as a non-departmental priority under the COVID-19 Relief fund. No specific itemized products or part numbers are detailed beyond the invoice reference 0011033004023017 associated with Marietta Finkley. No unique or notable contract requirements were specified in the source information.

Description

Operating Expenditures