Florida FOIA #56092

Operating Expenditures for Parks & Recreation by Two Fold Water Engineering Inc

The Parks & Recreation department awarded a purchase order totaling $1,560 to TWO FOLD WATER ENGINEERING INC for operating expenditures related to services at Poe Springs Park. The procurement is classified under operating expenditures and includes two line items described as "Two Fold - General Parks - OC24" with amounts of $1,170 and $390 respectively, combining to the total award amount. Payment was made via EFT and is linked to Invoice Number 56092. The vendor, TWO FOLD WATER ENGINEERING INC, received the full payment. The buyer is identified as Parks & Recreation; no further resolved buyer details or contact information are provided. No specific product part numbers or quantities are noted in the record, and no unique contractual requirements are mentioned.

Description

Operating Expenditures