Florida FOIA #53928

Operating Expenditures purchase by Water Utility Services from SUNSHINE PLUMBING & GAS LLC

The Water Utility Services department has issued a purchase order for operating expenditures amounting to $77.00 to SUNSHINE PLUMBING & GAS LLC. The transaction relates specifically to a service described as 'R & B / 06-28-2022' under the Santa Fe Hills Water System fund. The purchase order reference number is 53928, with payment made by check. The vendor assigned number is 21353. This procurement involves services related to water utility operations, but no specific equipment, part numbers, or quantities are provided.

Description

Operating Expenditures