Florida FOIA #5547-3098299303

Operating expenditures payment to COX COMMUNICATIONS for COVID-19 relief services

The Emergency Disaster Relief department made a purchase order awarding COX COMMUNICATIONS an amount of $90.00 for operating expenditures related to COVID-19 relief services, including payment details specifically mentioning an invoice for arrears dated October 2022. The award is documented under the identifier 5547-3098299303 with a payment method via check. The award does not specify product part numbers or quantities but focuses on service-related expenditures under the COVID-19 relief fund. No unique or notable contract requirements are mentioned in the provided data.

Description

Operating Expenditures