Florida FOIA #53033

Operating Expenditures contract awarded to SUNSHINE PLUMBING & GAS LLC by Water Utility Services

The Water Utility Services department procured operating expenditures services from SUNSHINE PLUMBING & GAS LLC, with a contract amount of $117.00. The purchase order references public works dated 05-03-2022 and is categorized under water utility services. There are no specific part numbers or quantities detailed beyond the contract amount. No additional unique contract requirements or extended product/service descriptions are provided. The award was documented with invoice number 53033.

Description

Operating Expenditures