Award
Florida FOIA #52569
Procurement of Water Service Contract from Two Fold Water Engineering Inc for Parks & Recreation
Recipient
TWO FOLD WATER ENGINEERING INC
Award Amount
$1,820.00
Ceiling
$1,820.00
Awarded
April 03, 2026
Identifier
52569
The Parks & Recreation department has issued a purchase order to TWO FOLD WATER ENGINEERING INC for operating expenditures related to a water service contract. The contract involves the purchase of 7 packs of water service (contract OC23). The total award amount is $1,820.00, split into two payments of $455.00 and $1,365.00 under separate funding sources (General Fund and MSTU Unincorporated). This procurement is categorized under operating expenditures for recreation services. The vendor TWO FOLD WATER ENGINEERING INC is the sole recipient mentioned without competition details.
Description
Operating Expenditures