Florida FOIA #5603-2304860318

Operating Expenditures purchase by Emergency Disaster Relief from COX COMMUNICATIONS

The Emergency Disaster Relief department made a purchase from COX COMMUNICATIONS for Operating Expenditures totaling $106. The purchase includes a specified item described as '0011033004022625-Bridgette Williams-December 2021 (Arrears) - $1'. The procurement is related to emergency rental assistance under a COVID-19 program, and the payment was processed via check. The invoice number is 5603-2304860318, and the obligated amount matches the awarded amount of $106. No additional OEM product details, contract conditions, or line item quantities are specified.

Description

Operating Expenditures