Florida FOIA #54010

Operating Expenditures for Parks & Recreation to TWO FOLD WATER ENGINEERING INC

The Parks & Recreation department awarded a purchase order worth $1300.00 to TWO FOLD WATER ENGINEERING INC for operating expenditures. The purchase order includes payments for services described as 'Two Fold - All Parks - Mar24' under operating expenditure expense categories, with line items totaling $975.00 and $325.00 respectively. Payments were made via EFT. The award reflects expenditures related to recreation services associated with parks management.

Description

Operating Expenditures