Florida FOIA #54939

Operating Expenditures for Jail Shower Drain Repair by Sunshine Plumbing & Gas LLC

The purchase order is for Operating Expenditures by the buyer identified as Other Public Safety department. The award was given to SUNSHINE PLUMBING & GAS LLC for plumbing services specifically for 'CF - Jail Shower Drain' identified by work order WO#49058. The total awarded amount is $456.25. The procurement falls under Facilities Management and Facilities service priority. No further unique contract requirements or part numbers beyond the mentioned work order were noted. The award appears to be a single transaction for plumbing maintenance or repair services in a public safety facility.

Description

Operating Expenditures