Award
Florida FOIA #55235
Operating Expenditures Contract Awarded to Two Fold Water Engineering Inc by Parks & Recreation
Recipient
TWO FOLD WATER ENGINEERING INC
Award Amount
$1,250.00
Ceiling
$1,250.00
Awarded
April 03, 2026
Identifier
55235
The Parks & Recreation department has awarded a purchase order contract for Operating Expenditures to TWO FOLD WATER ENGINEERING INC. The total award amount is $1,250. The purchase includes services described as 'Two Fold - Cuscowilla - FL24' with two line items valued at $350 and $900 respectively. The contract relates to operating expenditures for a service identified with the location or program 'Cuscowilla.' The payment method for this award is EFT. No specific product part numbers or purchase quantities were provided, and there are no unique or notable contract requirements mentioned in the data.
Description
Operating Expenditures