Florida FOIA #5397-2343361462

Operating Expenditures purchase from COX COMMUNICATIONS by Emergency Disaster Relief

The Emergency Disaster Relief department purchased Operating Expenditures services from the vendor COX COMMUNICATIONS. The purchase relates to operating expenses with a payment described as '0011033003776316-Stephen Ascolese-January 2022 (Arrears) - $44.6'. The obligated and award amount for this purchase order is $44.00. The transaction falls under the Emergency Rental Assist 2-COVID fund and is related to COVID-19 services. This is a single-transaction procurement with payment method noted as check. No additional OEMs, part numbers, or purchase quantities are mentioned. No unique or notable contract requirements are specified.

Description

Operating Expenditures