Florida FOIA #51793

Jonesville water fountain leak diagnosis contracted by Parks & Recreation to SUNSHINE PLUMBING & GAS LLC

The Parks & Recreation department awarded a purchase order to SUNSHINE PLUMBING & GAS LLC for operating expenditures related to the diagnosis of a water fountain leak in Jonesville. The contract, identified by invoice number 51793, includes two line items totaling $65.00, covering leak diagnosis services performed on 2/25/22. The expenditure is split between the MSTU Unincorporated fund ($48.75) and the General Fund ($16.25). The procurement involved routine maintenance services provided by SUNSHINE PLUMBING & GAS LLC with no further unique contract requirements disclosed.

Description

Operating Expenditures