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