Florida FOIA #55873

Operating Expenditures for Water Utility Services by Sunshine Plumbing & Gas LLC

The Water Utility Services department has awarded a purchase order for Operating Expenditures to SUNSHINE PLUMBING & GAS LLC. The purchase order, identified by invoice number 55873, involves a payment amount of $77.00 for water utility services related to the Santa Fe Hills Water System, with the description 'WATER UTILITY / 10-25-2022.' This transaction was processed with payment by check and is categorized under Operating Expenditures. No specific product part numbers or quantities are enumerated beyond the general service description.

Description

Operating Expenditures