Parks and Recreation Environmental Management PO-0000023889

Watering service for city project

This purchase order is a contract awarded on August 19, 2025, by Parks and Recreation Environmental Management, a municipality department in Florida, to Aero Groundtek LLC for watering services related to a city project. The contract amount is $11,440. The procurement was for contractual services, specifically watering for a city project, and appears to be a single-transaction order. The award was made to a vendor with no specified contract duration, indicating a one-time service. The award involved a purchase of services with a focus on city landscaping or maintenance. The award was processed through a purchase order with the number PO-0000023889.

Description

Watering service for city project