Florida FOIA #57236

Operating expenditures for fountain leak repairs by SUNSHINE PLUMBING & GAS LLC

The Parks & Recreation department purchased plumbing repair services from SUNSHINE PLUMBING & GAS LLC due to leaks at the JTC fountain. The purchase order totals $425.00, consisting of two invoices—$319.35 and $106.45—both for fountain leak return finish work completed on 2/6/23. This contract is categorized under operating expenditures, with payments processed by check. The vendor SUNSHINE PLUMBING & GAS LLC provided the repair services required by the municipal Parks & Recreation department. No specific NAICS code or contact information was provided in the data.

Description

Operating Expenditures