Florida FOIA #55499

Operating Expenditures Contract for Parks & Recreation with Two Fold Water Engineering Inc

The purchase order is issued by the Parks & Recreation department for operating expenditures. The vendor awarded the contract is TWO FOLD WATER ENGINEERING INC. The purchase involves services related to 'Two Fold - All Parks - AG24' with two payment entries totaling $1,560.00 ($390.00 under the General Fund and $1,170.00 under MSTU Unincorporated funds). The services pertain to recreation management or maintenance for parks. The payments were made via EFT. There are no specific product part numbers or quantities indicated. No unique or notable contract requirements are mentioned. The acquisition is categorized under operating expenditures within a municipal parks and recreation context.

Description

Operating Expenditures