Award
Florida FOIA #55220
Water Utility Services contracts TWO FOLD WATER ENGINEERING INC for Monthly Water Service
Recipient
TWO FOLD WATER ENGINEERING INC
Award Amount
$1,250.00
Ceiling
$1,250.00
Awarded
April 03, 2026
Identifier
55220
The Water Utility Services department awarded a purchase order to TWO FOLD WATER ENGINEERING INC for monthly water service, specifically the invoice for July 2024. The contract, which falls under Operating Expenditures, totals $1,250. The payment was processed via EFT under invoice number 55220. This procurement involves providing water utility services to the Santa Fe Hills Water System. No specific NAICS codes or contact information were provided in the source data.
Description
Operating Expenditures