Florida FOIA #57097

Operating Expenditures for Repairing JTC Underground Leak by Sunshine Plumbing & Gas LLC

The Parks & Recreation department contracted Sunshine Plumbing & Gas LLC to perform repairs related to an underground leak at the JTC site dated 1/12/23. The award amount totaled $654 consisting of two payments of $490.58 and $163.52 respectively. The expenditures were charged against operating expenditure accounts from the MSTU Unincorporated and General Fund programs. The procurement specifically covered repair services for the underground leak issue, but no further product part numbers or quantities are detailed. No unique or notable contract specifics beyond operating expenditures are mentioned.

Description

Operating Expenditures