Florida FOIA #54631

Operating expenditures for park recreation services awarded to Two Fold Water Engineering Inc

The Parks & Recreation department awarded a purchase order to TWO FOLD WATER ENGINEERING INC for operating expenditures related to recreation services across all parks. The total award amount is $1,560.00, divided into two payments of $390.00 and $1,170.00 respectively, both invoiced under number 54631. The payment method utilized was Electronic Funds Transfer (EFT). The description for the services purchased is 'Two Fold - All Parks - May24,' indicating services scheduled or provided in May 2024 under general and MSTU Unincorporated funds. The procurement focuses on operating expenditures within park services, with no detailed line items or quantities provided. There are no contact persons or NAICS classification codes specified in the source data. Potential competitors could include other engineering or water services firms specializing in municipal park operations.

Description

Operating Expenditures