Award
Florida FOIA #56991
Operating Expenditures for Two Fold Water Engineering Inc by Special Recreational Facilities
Recipient
TWO FOLD WATER ENGINEERING INC
Award Amount
$260.00
Ceiling
$260.00
Awarded
April 03, 2026
Identifier
56991
The purchase order was issued by the Special Recreational Facilities department for operating expenditures. The recipient of the award is TWO FOLD WATER ENGINEERING INC. The description references services related to the 'Two Fold - EQ Center - JA24,' likely involving management or services at the Equestrian Center under the Fairgrounds/Parks Initiative program. The obligated and awarded amount for this contract is $260.00. The payment was made via EFT as indicated in the original source. No specific products or part numbers were detailed beyond the general service description, and no unique contract requirements were mentioned.
Description
Operating Expenditures