Florida FOIA #55497

Operating Expenditures contract awarded to TWO FOLD WATER ENGINEERING INC by Parks & Recreation

The Parks & Recreation department awarded a contract totaling $395.00 to TWO FOLD WATER ENGINEERING INC for operating expenditures related to services at Poe Springs Park. The purchase order includes two line items both described as 'Two Fold - Poe - AG24' with amounts of $98.75 and $296.25 respectively. The contract involved operating expenditures without any specified quantities or part numbers. The purchase was funded through the General Fund and MSTU Unincorporated fund sources. The payment was made electronically (EFT) and is identified by invoice number 55497. No specific NAICS code or contact information was provided in the source data. No unique or notable contract requirements were mentioned.

Description

Operating Expenditures