Florida FOIA #56994

Operating Expenditures contract awarded to Two Fold Water Engineering Inc by Parks & Recreation

The Parks & Recreation department awarded a purchase order contract for Operating Expenditures totaling $1,560 to Two Fold Water Engineering Inc. The purchases described under the invoice number 56994 relate to services for "Two Fold - All Parks - JA24" within the Recreation service area. The contract includes expenditures split between the MSTU Unincorporated Fund amounting to $1,170 and the General Fund amounting to $390. The payment method was EFT. The vendor involved is Two Fold Water Engineering Inc. There are no stated unique or notable contract requirements in the documentation provided.

Description

Operating Expenditures