Florida FOIA #52830

Operating Expenditures for Facilities Management by Other Public Safety to SUNSHINE PLUMBING & GAS LLC

The Other Public Safety department procured Operating Expenditures services related to Facilities Management, specifically addressing work order WO #44369 ACFR-60 AP22. The vendor awarded for this purchase is SUNSHINE PLUMBING & GAS LLC. The purchase amount totaled $152.44 and was processed under invoice number 52830 and payment ID 316295. The acquisition was made via a contract category with payment method by check. The contract relates generally to facilities services under the General Fund for the fiscal year 2022. No specific NAICS codes or contact information were provided in the source data. Notable contract requirements include specific work order referencing and facilities management priority assignment.

Description

Operating Expenditures