Florida FOIA #5509-2451267819

Operating Expenditures Purchase Order awarded to COX COMMUNICATIONS by Emergency Disaster Relief

The Emergency Disaster Relief department issued a purchase order to COX COMMUNICATIONS for Operating Expenditures related to Emergency Rental Assist 2-COVID services. The award amount is $101.00. The purchase order references an invoice number 5509-2451267819 for arrears payment for January 2022 to Jasmine Winborne. The transaction is categorized under operating expenditures with no specific product or part number listed. There are no unique or notable contract requirements mentioned in the source data.

Description

Operating Expenditures