Florida FOIA #57571

Monthly Water Service for Santa Fe Hills Water System

The Water Utility Services department purchased monthly water service for the Santa Fe Hills Water System from Two Fold Water Engineering Inc. The purchase order (Invoice Number 57571) includes services described as 'SFH - Monthly Water Service - March 2025' with an obligated amount of $1,250.00. This is an operating expenditure contract focused on water utility service. The vendor Two Fold Water Engineering Inc is the recipient of the payment, while the buyer is the Water Utility Services department. Unique contract details include payment via EFT and designation under an expense account 34.00 for operating expenditures.

Description

Operating Expenditures