Florida FOIA #5261-2643575823

Operating expenditures payment to COX COMMUNICATIONS by Emergency Disaster Relief

The Emergency Disaster Relief department awarded a single purchase order to COX COMMUNICATIONS for operating expenditures related to COVID-19 emergency rental assistance, specifically including arrears for Toocara Burgess for February 2022. The total obligated and awarded amount is $73.00, with an extended line item amount of $73.97. The invoice associated with this transaction is numbered 5261-2643575823 and payment was made by check. No specific NAICS code or contact information is provided in the source data, and no detailed product or part numbers other than the service description are listed. The purchase order primarily represents an expenditure in emergency relief services, with COX COMMUNICATIONS being the vendor providing the service.

Description

Operating Expenditures