Florida FOIA #5509-2250755010

Operating expenditures purchase from COX COMMUNICATIONS by Emergency Disaster Relief

The Emergency Disaster Relief department has awarded a purchase order to COX COMMUNICATIONS for operating expenditures related to emergency rental assistance due to COVID-19. The purchase includes amounts covering arrears for a specific individual, Jasmine Winborne, for September 2021. The total awarded amount is $195.16. The procurement was paid by check and coded under expense category 'Operating Expenditures'. No detailed product SKUs or quantities are specified. The source purchase order references invoice number 5509-2250755010. No named contacts or additional contract requirements were provided.

Description

Operating Expenditures