Florida FOIA #53306

Operating Expenditures for ASO-Jail Facilities Management by Other Public Safety

The purchase order was issued by the Other Public Safety department for operating expenditures related to the ASO-Jail, specifically work order #38629 MY22. The recipient of the award is SUNSHINE PLUMBING & GAS LLC, who will provide facilities management services. The obligated and awarded amount for this contract is $3,270.00. The purchase falls under facilities management and operating expenditures categories. No detailed part numbers or quantities were provided beyond the invoice number 53306. No unique or notable contract requirements were specified in the source text.

Description

Operating Expenditures