Florida FOIA #55979

Operating Expenditures for Transfer Station Services by Sunshine Plumbing & Gas LLC

The purchase order was issued by the Garbage Solid Waste Control Services department to Sunshine Plumbing & Gas LLC for operating expenditures related to transfer station services. The total award amount is $3,967.00. Multiple line items reference service tasks coded as TS,TECHTK78137 performed on 11/21/22. The procurement involves services supporting the Solid Waste System fund. Payment was made by check with invoice number 55979. No specific contract number or purchase order number is provided. The award pertains to operational services rather than products. There are no named contacts or detailed address information for the buyer or vendor. The award does not list any unique contract requirements.

Description

Operating Expenditures