Award

Florida FOIA #52028SM

Replacement of parking lot lights and wall pack at Courthouse Facilities

Recipient

PRESTON-LINK ELECTRIC INC

Award Amount

$4,268.00

Ceiling

$4,268.00

Awarded

April 03, 2026

Identifier

52028SM

The purchase order was issued by Courthouse Facilities for electrical maintenance work involving the replacement of 5 old lights and 1 wall pack in the parking lot and State Attorney's office area. The vendor awarded is PRESTON-LINK ELECTRIC INC. The total obligated and award amount was $4,268.00 to carry out this facilities management contract under Operating Expenditures. The invoice number for this transaction is 52028SM. The contract is specific to electrical replacement work but does not include multi-year or blanket services beyond this single procurement.

Description

Operating Expenditures