Florida FOIA #54299

Operating Expenditures for Services at Cuscowilla by Two Fold Water Engineering Inc

The buyer, Parks & Recreation department, issued a purchase order for operating expenditures totaling $1,150 to vendor Two Fold Water Engineering Inc. The procurement involved services described as "Two Fold - Cuscowilla - Service 2/6/24," totaling two line items with prices $287.50 and $862.50 respectively. The contract pertains to operating expenditures classified under expense account 31.00. Payment was made via Electronic Funds Transfer (EFT). The purchase order references invoice number 54299 and payment ID 415621. No specific contact information or NAICS classification codes were provided in the source data. The purchase order relates to services rendered for parks and recreation, with a focus on the Cuscowilla area.

Description

Operating Expenditures