Florida FOIA #53747

Installation of water coolers at Jonesville Soccer by SUNSHINE PLUMBING & GAS LLC

The Parks & Recreation department procured services from SUNSHINE PLUMBING & GAS LLC for the installation of water coolers at Jonesville Soccer facilities, as documented under Invoice Number 53747. The purchase order covers Operating Expenditures totaling $1,510. Specifically, two line items describe the same service: water cooler installation at Jonesville Soccer on 6/24, with amounts $377.50 and $1,132.50 respectively. The purchase was made for recreational services under the Parks & Recreation department, utilizing funds including General Fund and MSTU Unincorporated. No specific contract duration or additional unique requirements were noted. The vendor SUNSHINE PLUMBING & GAS LLC is prominently featured as the awarded company.

Description

Operating Expenditures