Florida FOIA #5709-1770741165

Operating Expenditures for Emergency Disaster Relief purchased from Cox Communications

The Emergency Disaster Relief department made a purchase order to Cox Communications for operating expenditures. The purchase involved payment of approximately $105.36 for services related to a past due amount labeled as '0011033015139107-Leondra Robinson-October 2021 (Arrears) - $91.5'. The award amount was $105.0. This procurement appears as a single transaction for operating expenditures under the fund Emergency Rental Assist 2-COVID, indicating a COVID-19 related service. The recipient vendor is Cox Communications, and the buyer is the Emergency Disaster Relief department, with no additional contact information provided. The payment method recorded was by check, for fiscal year 2022, period 12. No NAICS codes or specific products/service line numbers were documented.

Description

Operating Expenditures