Florida FOIA #56711

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

The Parks & Recreation department awarded a contract for Operating Expenditures to TWO FOLD WATER ENGINEERING INC with a total award amount of $1,250. The purchase order includes services related to 'Two Fold - Cuscowilla - DE24,' funded under 'Wild Spaces PP 1/2 Cent Sales Tx.' The contract payment was processed through Electronic Funds Transfer (EFT) with invoice number 56711. This contract pertains to public works parks and recreation services, with the payments recorded in fiscal year 2025. No specific quantities or part numbers were detailed in the order. Unique contract details include allocation under the operating expenditures expense category and serving the Parks & Recreation division responsible for Wild Spaces program expenditures.

Description

Operating Expenditures