Florida FOIA #5603-10575-29016

Operating Expenditures contract awarded to Cox Communications by Emergency Disaster Relief

The Emergency Disaster Relief office awarded a purchase order contract to Cox Communications for operating expenditures related to COVID-19 relief. The transaction references an invoice number 5603-10575-29016 and details include a payment related to arrears for Bridgette Williams for June 2021 in the amount of $43.80, part of a total contract amount of approximately $105. The purchase order is categorized under operating expenditures, with no specific product or service line items beyond communication services implied by the vendor name. The award document description is 'Operating Expenditures'. Unique contract details include the funding from COVID-19 Relief and payment made via check.

Description

Operating Expenditures