Florida FOIA #53171

Operating Expenditures for Fleet Maintenance Work Order by Other Public Safety

The purchase order is issued by the government department categorized as 'Other Public Safety' for operating expenditures related to fleet maintenance under work order #46782 ACPW-FLEET MY22. The recipient is SUNSHINE PLUMBING & GAS LLC, which received a payment of approximately $1067.50. The procurement relates to facilities management services under the fleet category. No detailed products or part numbers beyond the single work order description are indicated. There are no unique contract requirements specified nor any procurement contacts provided. The vendor is highlighted prominently in the award details.

Description

Operating Expenditures