Florida FOIA #56090

Operating Expenditures Contract Awarded to Two Fold Water Engineering Inc for Services at Poe Springs Park

The government buyer, Parks & Recreation department, awarded a contract to TWO FOLD WATER ENGINEERING INC for operating expenditures related to Poe Springs Park. The purchase order includes services described as 'Two Fold - Poe Springs - OC24' with total awarded and obligated amount of $395.00. The procurement was processed under invoice number 56090 and involved payment by electronic funds transfer (EFT). The contract encompasses two expenditure line amounts: $296.25 charged to the MSTU Unincorporated fund and $98.75 to the General Fund, both within the fiscal year 2025. No specific part numbers or quantities are provided. There are no unique or notable contract conditions mentioned in the award, and no buyer contact details are available.

Description

Operating Expenditures