Florida FOIA #5547-33431106815

Operating Expenditures purchase by Emergency Disaster Relief from COX COMMUNICATIONS

The Emergency Disaster Relief department purchased operating expenditures services from COX COMMUNICATIONS, with a specific invoice for $39.99 related to '0011033003535920-Benona Green-April 2023 (Prospective)'. The purchase order identifier is 5547-33431106815, and the transaction was conducted as a contract with an award amount of $39.00. The operating expenditures relate to Emergency Rental Assist 2-COVID program and are categorized under COVID-19 related services. No specific contact persons or NAICS codes are provided. The vendor COX COMMUNICATIONS is the recipient of this payment from the Emergency Disaster Relief buyer.

Description

Operating Expenditures