Florida FOIA #54227

Operating Expenditures Contract for MR24 SFH Water Service by Water Utility Services

The Water Utility Services department purchased operating expenditures for MR24 SFH Water Service. The vendor awarded is TWO FOLD WATER ENGINEERING INC, with an obligated and award amount of $1,250.00. The purchase was categorized as Operating Expenditures related to water utility services under the Santa Fe Hills Water System fund. Notable contract details include payment by EFT and the invoice number 54227. No additional line item details or contract terms were provided.

Description

Operating Expenditures