Florida FOIA #530-11096-29809

Operating Expenditures paid to Cox Communications for Emergency Disaster Relief

The purchase order was issued by the Emergency Disaster Relief department to Cox Communications for Operating Expenditures totaling $87.28. The expenditure is related to COVID-19 relief, specifically an arrears payment for an individual named Tytiyahna Duncan for August 2021. The procurement involved payment via check and the invoice number associated with this transaction is 530-11096-29809. No specific products or part numbers are listed beyond the description of the arrears payment. There are no unique or notable contract requirements mentioned.

Description

Operating Expenditures