Florida FOIA #54063

Operating Expenditures for Facilities Management Services from SUNSHINE PLUMBING & GAS LLC

The purchase order was issued by the Other Public Safety department and awarded to SUNSHINE PLUMBING & GAS LLC for Operating Expenditures, specifically relating to a work order (WO #46325 ASO-JAIL JY22) for facilities management services. The total awarded amount is $1,740.00. The procurement pertains to facilities management and facilities services, with payments made by check. No contact persons or additional product specifics were mentioned beyond the vendor and invoice details.

Description

Operating Expenditures