Florida FOIA #5662-2664676423

Operating Expenditures payment to Cox Communications by Emergency Disaster Relief

The purchase order details a payment under the Emergency Disaster Relief department for Operating Expenditures. The recipient of the payment is Cox Communications. The specific item described is labeled "0011033003184623-Tanisha Ward-April 2022 (Prospective)" with an amount of $72.90. This transaction is categorized under Operating Expenditures related to COVID-19 services funded by Emergency Rental Assist 2-COVID. The buyer is the Emergency Disaster Relief department, which is the government agency responsible for this expenditure. No additional products, part numbers, or quantities are specified. There are no unique or notable contract requirements mentioned.

Description

Operating Expenditures