Florida FOIA #56398

Monthly Water Service purchased from TWO FOLD WATER ENGINEERING INC for Water Utility Services

The Water Utility Services department purchased monthly water service labeled 'SFH - Monthly Water Service - NV24' from TWO FOLD WATER ENGINEERING INC. The purchase order, identified by invoice number 56398, obligated an amount of $1250.00 under operating expenditures. The procurement was processed through Electronic Funds Transfer (EFT) and pertained to services supporting the Santa Fe Hills Water System. The vendor TWO FOLD WATER ENGINEERING INC received payment for the provided water utility service. No specific buyer contact information was provided. This transaction reflects a single operating expense related to water utility services and does not indicate a multi-year or blanket contract.

Description

Operating Expenditures