Florida FOIA #5524-1983547952

Operating Expenditures purchase order awarded to COX COMMUNICATIONS by Emergency Disaster Relief

The Emergency Disaster Relief division issued a purchase order for Operating Expenditures, specifically an arrears payment for December 2021 related to Marietta Finkley, with a total award amount of $41.00. The vendor awarded is COX COMMUNICATIONS, who is to receive payment for the referenced invoice number 5524-1983547952. The procurement relates to emergency disaster relief efforts, including COVID-19 services, with payment processed via check. No specific product part numbers or quantities were provided. Unique contract details include the arrears nature of the payment and the connection to emergency disaster relief funding.

Description

Operating Expenditures