Florida FOIA #55778

Monthly water service operating expenditures contract with Two Fold Water Engineering Inc

The Water Utility Services department has issued a purchase order totaling $1,450 to TWO FOLD WATER ENGINEERING INC for providing monthly water service labeled as 'SE24 - SFH - MONTHLY WATER SERVICE'. This includes two line items with extended prices of $1,250 and $200 respectively, under the expense category of Operating Expenditures. The purchase order relates to the Santa Fe Hills Water System fund. Payment was made via Electronic Funds Transfer (EFT). No specific contact persons or additional product part numbers were provided. The award was recorded under invoice number 55778.

Description

Operating Expenditures