Florida FOIA #5265-1804241733

Purchase order for operating expenditures from Emergency Disaster Relief to COX COMMUNICATIONS

The Emergency Disaster Relief department purchased operating expenditures services from COX COMMUNICATIONS. The award involved a payment of $177.08 covering arrears for October 2021 related to account 0011033003949423-Eboni Browning. The purchase appears tied to an emergency rental assistance COVID-19 fund. The transaction was made under invoice number 5265-1804241733. COX COMMUNICATIONS is the recipient/vendor providing telecom or related services in this context. The buyer is the Emergency Disaster Relief government entity. No specific NAICS codes or contact persons are provided in the data. The purchase was a single transaction with no indication of a multi-year contract.

Description

Operating Expenditures