Florida FOIA #5171-2738482595

Operating Expenditures purchase by Emergency Disaster Relief from COX COMMUNICATIONS

The Emergency Disaster Relief department made a purchase under the category 'Operating Expenditures' totaling $338.68. The vendor awarded is COX COMMUNICATIONS. The purchase relates to an invoice identified as 5171-2738482595, described as '0011033006100924-Tanzermeaka White-February 2022 (Arrears) - $6'. This procurement appears funded under the COVID-19 Relief fund and the service category COVID-19. No specific product quantities, part numbers, or unique contract requirements are noted beyond payment by check and non-departmental priority.

Description

Operating Expenditures