Florida FOIA #536-2776984667

Operating Expenditures for Emergency Disaster Relief paid to Cox Communications

The purchase order pertains to Operating Expenditures issued by the Emergency Disaster Relief department. The vendor receiving the payment is Cox Communications. The transaction involved an amount of $171.44 for services related to COVID-19 relief, specifically for arrears concerning an invoice labeled '0011033015647212-Janeisha Baker-April 2022 (Arrears) - $12.85 M.' The purchase order is categorized under Operating Expenditures with no detailed itemized quantities or part numbers provided. The buyer entity is a government department involved with emergency disaster relief efforts, possibly linked to pandemic-related emergency funding. No contract-specific unique requirements or extended products/services details were documented.

Description

Operating Expenditures