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