Florida FOIA #55777

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

The Parks & Recreation department awarded a contract for Operating Expenditures to TWO FOLD WATER ENGINEERING INC. The purchase order total was $395.00, split across two line items described as 'Two Fold - Poe - SE24' associated with Poe Springs Park. Payments were made by EFT from two funds: MSTU Unincorporated ($296.25) and General Fund ($98.75). The invoice number tied to this award is 55777. There were no specific part numbers or quantities noted, and no named contact persons or special contract requirements were provided in the source data.

Description

Operating Expenditures