Florida FOIA #5547-1522636682

Operating Expenditures paid to COX COMMUNICATIONS by Emergency Disaster Relief

This purchase order is issued by Emergency Disaster Relief for Operating Expenditures involving payment to COX COMMUNICATIONS. The award amount is $39.00. The line item describes a charge for '0011033003535920-Benona Green-October 2021 (Arrears)' with a value of approximately $39.66. The procurement category relates to COVID-19 Emergency Rental Assistance and is classified under operating expenditures. No specific NAICS codes, contacts, or physical location details are included in the data. The payment method reported is by check.

Description

Operating Expenditures