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