Florida FOIA #53295

Operating Expenditures contract awarded to SUNSHINE PLUMBING & GAS LLC

The purchase order for Operating Expenditures was issued by the Other Public Safety department. The vendor receiving payment is SUNSHINE PLUMBING & GAS LLC. The contract amount is $505.00 for a service described as WO #46917 ACFR-62 MY22 related to Facilities Management/Facilities. The purchase was funded through the General Fund. The department involved is Other Public Safety, with a priority on Facilities Management. This procurement appears to be a single transaction with no additional contract requirements noted. No contact persons are listed for procurement. No NAICS codes are explicitly provided in the data.

Description

Operating Expenditures