Florida FOIA #52631

Operating expenditures contract awarded to SUNSHINE PLUMBING & GAS LLC

The purchase order is a contract awarded to SUNSHINE PLUMBING & GAS LLC by the agency 'Other Public Safety' for operating expenditures related to facilities management, with a total obligation of $72.00. The contract references work order #46965 ACFR-HQ AP22. The award was made on April 3, 2026, and the payment was processed via check on August 4, 2022. The procurement involves a vendor specializing in plumbing and gas services, with no specific location or detailed contact information provided.

Description

Operating Expenditures