Award
Florida FOIA #52568
Operating Expenditures for Poe Springs Park Water Service Contract by Two Fold Water Engineering Inc
Recipient
TWO FOLD WATER ENGINEERING INC
Award Amount
$395.00
Ceiling
$395.00
Awarded
April 03, 2026
Identifier
52568
The purchase order is issued by Parks & Recreation department for operating expenditures related to Poe Springs Park. The vendor awarded is Two Fold Water Engineering Inc, which provided water service under the contract labeled 'Poe water svc contract OC23'. The total award amount is $395.00, paid in two parts ($296.25 and $98.75). The contract involves water service operations for the park. There are no specific part numbers or quantities provided. The purchase order reflects payments made via EFT and is categorized under operating expenditures. No unique or notable contract requirements are detailed, and no contact persons for the buyer are provided in the source data.
Description
Operating Expenditures