Florida FOIA #5607-37093116642

Purchase of Operating Expenditures from COX COMMUNICATIONS by Emergency Disaster Relief

The Emergency Disaster Relief department purchased operating expenditures from COX COMMUNICATIONS totaling $120.00. The purchase includes services described as '0011033012596913-vivian Knight-February 2023 (Arrears) - $30.00,' related to COVID-19 Emergency Rental Assistance. The transaction reflects a payment dated December 28, 2023. The vendor COX COMMUNICATIONS was awarded the contract with an invoice number 5607-37093116642. No specific NAICS codes or detailed products are listed. Contact information for procurement officials is not provided.

Description

Operating Expenditures