Florida FOIA #53100

Operating Expenditures Purchase from SUNSHINE PLUMBING & GAS LLC for Other Public Safety

The purchase order is issued by the Other Public Safety department for operating expenditures related to facilities management. The vendor receiving the payment is SUNSHINE PLUMBING & GAS LLC. The PO includes a work order description: WO #45975 ACFR-62 MY22 with an obligated and awarded amount of $277. The payment was made via check. No specific quantity or unit price details were provided, and no explicit NAICS codes or contact information are available in the source data. The procurement pertains to facilities management services with a vendor specializing in plumbing and gas work.

Description

Operating Expenditures