Florida FOIA #5265-2948293762

Operating Expenditures paid to COX COMMUNICATIONS for Emergency Disaster Relief

The Emergency Disaster Relief department made a single purchase order for Operating Expenditures payable to COX COMMUNICATIONS in the amount of $88.54. The purchase relates to an arrears expense recorded under the description '0011033003949423-Eboni Browning-August 2022 (Arrears)'. The contract involves COVID-19 Relief funding and is categorized under Operating Expenditures. No specific products, quantities, or part numbers were detailed. There were no unique or notable contract requirements mentioned, and payment was made by check. COX COMMUNICATIONS is the sole vendor mentioned as the recipient of this award.

Description

Operating Expenditures