Florida FOIA #5547-2873890558

Operating Expenditures purchased by Emergency Disaster Relief from COX COMMUNICATIONS

The Emergency Disaster Relief department made a purchase order for Operating Expenditures from the vendor COX COMMUNICATIONS. The award amount was $59.00, with invoice number 5547-2873890558. The purchase involved a single transaction amounting to $59.98 for services described as '0011033003535920-Benona Green-July 2022 (Arrears).' The source indicates the purchase is related to COVID-19 Relief efforts. No specific product part numbers or detailed quantities were provided. There were no unique or notable contract requirements identified in the source data.

Description

Operating Expenditures