Florida FOIA #5607-1148330341

Operating Expenditures Purchase Order awarded to COX COMMUNICATIONS

The Emergency Disaster Relief department issued a purchase order to COX COMMUNICATIONS for Operating Expenditures amounting to $155. The expense relates to services under the Emergency Rental Assist 2-COVID fund, specifically covering arrear payments such as the item described '0011033004712122-vivian Knight-July 2021 (Arrears) - $84.23 Augu'. The payment method recorded was by check, with invoice number 5607-1148330341. There are no unique contract requirements or multiple-year arrangements indicated in this purchase order information.

Description

Operating Expenditures