Florida FOIA #55779

Operating Expenditures for Parks & Recreation awarded to Two Fold Water Engineering Inc

The Parks & Recreation department procured operating expenditures services from Two Fold Water Engineering Inc with a total award amount of $1,560. The purchase order includes two line items both described as 'Two Fold - All Parks - SR24' with extended prices of $1,170 and $390 respectively. The services are related to recreation projects under the MSTU Unincorporated and General Fund budget categories. Payment was made via EFT. No detailed quantity or part numbers are specified. There were no specific contract conditions noted in the purchase order data.

Description

Operating Expenditures