Florida FOIA #55218

Monthly Water Service for Special Recreational Facilities

The purchase order was issued by the Special Recreational Facilities department for monthly water service labeled as 'EQ - Monthly Water Service - 7/1/24'. The vendor awarded is TWO FOLD WATER ENGINEERING INC, which will receive a payment of $260.00 for this service. The procurement relates to operating expenditures in support of the Fairgrounds/Parks Initiative within the department of Special Recreational Facilities. The procurement appears to fall under the economic environment priority category and is funded through the Ala County Equestrian Center Management fund. No additional contacts or detailed NAICS classification codes were provided in the source information. The purchase order was documented with invoice number 55218 and paid via electronic funds transfer (EFT).

Description

Operating Expenditures