Parks & Recreation 56397

Operating Expenditures contract for Poe Springs Park services awarded to Two Fold Water Engineering Inc

The Parks & Recreation department of Florida's Destin municipality awarded a contract for operating expenditures related to Poe Springs Park to Two Fold Water Engineering Inc. The award, identified by invoice number 56397, was made on April 3, 2026, with an obligated amount of $395. The purchase included services or products described as 'Two Fold - Poe Springs - NV24,' with extended prices of $296.25 and $98.75, totaling the award amount. The procurement was a single-transaction order, likely part of a multi-year or ongoing service arrangement. The award was funded through the MSTU Unincorporated and General Funds, with payments made via EFT. The award is categorized under local government, specifically a municipality department, in Florida, USA.

Description

Operating Expenditures