Florida FOIA #57586

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

The Parks & Recreation department awarded a purchase order for Operating Expenditures totaling $1,250 to TWO FOLD WATER ENGINEERING INC. The purchase includes services related to 'Two Fold - Cuscowilla - MR25' in two line items with amounts of $350 and $900 respectively. The payment method used was EFT. The purchase order is categorized under Operating Expenditures and supports the Wild Spaces PP 1/2 Cent Sales Tx fund. No specific NAICS code or detailed contact information was provided.

Description

Operating Expenditures