Florida FOIA #5524-2692577323

Operating Expenditures contract awarded to COX COMMUNICATIONS by Emergency Disaster Relief

The Emergency Disaster Relief department issued a purchase order for Operating Expenditures, which involved an $8.55 payment to COX COMMUNICATIONS. This contract relates to COVID-19 Relief funding, specifically described as '0011033004023018-MARIETTA FINKLEY-April 2022 (Prospective) - $49'. The transaction was processed by check and references invoice number 5524-2692577323. The vendor receiving payment is COX COMMUNICATIONS. No specific product part numbers or quantities are detailed, and no contacts or unique contract requirements were provided in the source data.

Description

Operating Expenditures