Florida FOIA #56108

Operating Expenditures for Two Fold Water Engineering Inc by Parks & Recreation

The purchase order was issued by the Parks & Recreation department to Two Fold Water Engineering Inc for operating expenditures. The procurement involves the purchase of services described as 'Two Fold - Cuscowilla - OC24' appearing in two line items totaling an award amount of $1,250. Two Fold Water Engineering Inc is the sole vendor involved. The contract is focused on operating expenditures related to the service 'Cuscowilla' under the Parks & Recreation department, with payments made via EFT.

Description

Operating Expenditures