Florida FOIA #53466

Operating Expenditures for Water Services by Two Fold Water Engineering Inc for Parks & Recreation

The purchase order was issued by the Parks & Recreation department for operating expenditures related to water services. The vendor awarded is TWO FOLD WATER ENGINEERING INC. The purchase includes water service work described as 'Two Fold - Dec23 Water Service - Parks' with two line items totaling $1,820 (one for $455 and another for $1,365). The contract covers payments for water service presumably for parks managed by the department. No specific part numbers or quantities are listed, and there are no unique contract requirements stated. The vendor is identified with vendor number 18745. The payment was made via EFT, and the expense category is operating expenditures.

Description

Operating Expenditures