Florida FOIA #530-2481768552

Operating Expenditures Purchase Order awarded to COX COMMUNICATIONS by Emergency Disaster Relief

The Emergency Disaster Relief department issued a purchase order for operating expenditures with an awarded amount of $91.00 to COX COMMUNICATIONS. The purchase pertains to services related to COVID-19 under the Emergency Rental Assist 2-COVID fund. The invoice number for this transaction is 530-2481768552, with payment made by check. No further details about specific products or services, part numbers, or quantities were provided. This appears to be a single transactional procurement without multi-year or blanket agreement indications.

Description

Operating Expenditures