Florida FOIA #530-2723081757

Operating Expenditures purchase by Emergency Disaster Relief from COX COMMUNICATIONS

The Emergency Disaster Relief department purchased operating expenditures services from COX COMMUNICATIONS. The purchase order, identified by invoice number 530-2723081757, involves payment for an arrears charge corresponding to "0011033004162415-Tytiyahna duncan-April 2022" with an amount totaling $81.74. The transaction is linked to COVID-19 relief funds and was processed as a single purchase order with no listed quantities or specific product SKUs. The department categorizes this expense under non-departmental priority with operating expenditures as the expense category. No additional contract requirements or services were detailed beyond the payment for this specific arrears charge to COX COMMUNICATIONS.

Description

Operating Expenditures