Florida FOIA #5434-1968047644

Operating Expenditures purchase from COX COMMUNICATIONS by Emergency Disaster Relief

The Emergency Disaster Relief department procured Operating Expenditures services from COX COMMUNICATIONS totaling $365.64. The purchase is associated with invoice number 5434-1968047644 and is linked to Emergency Rental Assist 2-COVID funding and COVID-19 related services. The item description references a historical charge associated with Nicole Arment for October 2021, indicating non-departmental priority expenditure via check payment. The procurement does not specify additional OEMs, part numbers, or quantities beyond the single expenditure amount. No unique contract requirements or multiple line items were detailed.

Description

Operating Expenditures