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