Florida FOIA #53741

Purchase order for Copeland RR repair services by SUNSHINE PLUMBING & GAS LLC

The purchase order was issued by the Parks & Recreation department for operating expenditures related to Copeland RR repair services dated 6/13. The vendor awarded the contract is SUNSHINE PLUMBING & GAS LLC. The total obligated amount for this contract is $401.00, split between two payments of $301.04 and $100.35 respectively, both described as Copeland RR repair 6/13. The contract does not specify specific part numbers or quantities. The payment method used was check. The buyer contact information was not provided in the source data. The purchase relates to repair and maintenance services for municipal parks and recreation facilities. No unique or notable contract requirements were indicated beyond the described repair services.

Description

Operating Expenditures