Florida FOIA #57009

Purchase of operating expenditures related to Cuscowilla services from TWO FOLD WATER ENGINEERING INC

The government buyer is the Parks & Recreation department, which issued a purchase order to TWO FOLD WATER ENGINEERING INC for operating expenditures specifically linked to the Cuscowilla service, noted as Two Fold - Cuscowilla - JA24. The total awarded amount is $1,250.00, split in two line items of $350.00 and $900.00 respectively. The original acquisition category is a contract. No specific part numbers or quantities were provided. There are no unique contract requirements noted or any contact information given for procurement officials in this award data.

Description

Operating Expenditures