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