Florida FOIA #56693

Operating Expenditures contract awarded to Two Fold Water Engineering Inc for services at Poe Springs Park

The Parks & Recreation department awarded a purchase order totaling $395.00 to TWO FOLD WATER ENGINEERING INC. The contract covers operating expenditures specifically described as 'Two Fold - Poe Springs - DE24' service at Poe Springs Park. The procurement appears to be a single transaction, with invoice number 56693 documenting the payment by Electronic Funds Transfer (EFT). There are no specified quantities or part numbers. The expenditure was charged to separate funds including MSTU Unincorporated and General Fund under the expense category 'Operating Expenditures'. No direct contact information or NAICS codes were provided in the source data.

Description

Operating Expenditures