Florida FOIA #54630

Monthly Water Service provided by TWO FOLD WATER ENGINEERING INC to Water Utility Services

The Water Utility Services department purchased monthly water services described as MY24 - SFH - MONTHLY WATER SERVICE from TWO FOLD WATER ENGINEERING INC for a total award amount of $1,250.00. The purchase order is categorized under Operating Expenditures and is intended to support the Santa Fe Hills Water System. The transaction was made via Electronic Funds Transfer (EFT), and no specific item quantities or part numbers were provided. The invoice number associated with this purchase is 54630, and the payment number is 157089. The Water Utility Services acts as the buyer, while TWO FOLD WATER ENGINEERING INC is the vendor and recipient of the payment. There are no specific contract requirements mentioned, nor any buyer contact information provided.

Description

Operating Expenditures