Award

Florida FOIA #56946

Parks & Recreation contracts Sunshine Plumbing & Gas LLC for fountain leak repair

Recipient

SUNSHINE PLUMBING & GAS LLC

Award Amount

$72.00

Ceiling

$72.00

Awarded

April 03, 2026

Identifier

56946

The Parks & Recreation department awarded a purchase order to Sunshine Plumbing & Gas LLC for operating expenditures related to repairing leaks at the JTC fountain. The total contract amount is $72. The purchase order includes two line items for repair services addressing leaks dated 1/5/23, charged as $54 and $18 respectively. No specific product part numbers or quantities were detailed. The contract pertains to maintenance and plumbing repair services for municipal recreational facilities. Unique contract details include the repair of a specific facility fountain, with payment method noted as check.

Description

Operating Expenditures