Florida FOIA #52637

Operating Expenditures contract awarded to SUNSHINE PLUMBING & GAS LLC for facilities management services

The purchase order involves an Operating Expenditures contract issued by the Other Public Safety department. The recipient of the award is SUNSHINE PLUMBING & GAS LLC. The contract includes work described as WO #46965 ACFR-HQ AP22 related to facilities management and facilities services, specifically within the scope of operating expenditures. The obligated and awarded amount for this purchase order is $72.00. There are no specific product part numbers or purchase quantities mentioned beyond this general service description. No unique or notable contract requirements are provided in the source data.

Description

Operating Expenditures