Florida FOIA #54646

Operating Expenditures contract awarded to TWO FOLD WATER ENGINEERING INC by Parks & Recreation

The Parks & Recreation department awarded a contract to TWO FOLD WATER ENGINEERING INC for operating expenditures related to services described as 'Two Fold - Cuscowilla - May24.' The total award amount is $1,250. The contract details include two purchase order lines with amounts of $350 and $900, respectively. The procurement was executed as a single transaction with payment made via EFT. The purchase order identifier is 54646. There are no additional OEMs or product part numbers mentioned, and no unique contract requirements specified.

Description

Operating Expenditures