Florida FOIA #51689

Operating Expenditures for service call backup cleared at Courthouse Facilities

The purchase order was issued by Courthouse Facilities to Sunshine Plumbing & Gas LLC for operating expenditures related to a service call labeled 'svc call-backup cleared/CJC'. The total awarded amount was $116.25. No specific product part numbers or quantities were listed, indicating the procurement was likely for professional services or maintenance work. The payment method noted was by check. There were no detailed contract requirements or multiple items described in the source data.

Description

Operating Expenditures