Florida FOIA #5498-9361-27237

Operating Expenditures payment to Cox Communications for Emergency Disaster Relief

The Emergency Disaster Relief department purchased operating expenditures services from Cox Communications, involving payments related to arrears from March 2021 for COVID-19 relief efforts. The award amount was $108.18. The purchase was for communication services, as indicated by the vendor Cox Communications and the description referencing payment arrears. The contract pertains to non-departmental COVID-19 related services. No specific purchase quantities or detailed products beyond the service term are itemized. Unique aspects include that the payment was made via check and is tied to COVID-19 fiscal relief.

Description

Operating Expenditures