Florida FOIA #53753

Operating Expenditures for Facilities Management services by SUNSHINE PLUMBING & GAS LLC

The purchase order, identified by number 53753, involves operating expenditures for facilities management services associated with work order WO #46918 at ASO-Jail JU22. The government buyer is identified as 'Other Public Safety', and the recipient of the award is SUNSHINE PLUMBING & GAS LLC. The total obligated and awarded amount is $1,989.05. The purchase was made for services detailed as facilities management/facilities under general fund resources. There is no specific product part number or quantity listed. No unique or notable contract requirements were indicated. The payment method recorded was by check on August 4, 2022. Contact information for the buyer or other procurement officials is not provided. No NAICS codes or detailed classification codes were mentioned in the source. Likely competitors for plumbing and facilities management services could include other local service providers.

Description

Operating Expenditures