Florida FOIA #54055

Operating expenditures contracted with Two Fold Water Engineering Inc for services at Cuscowilla

The Parks & Recreation department issued a purchase order to TWO FOLD WATER ENGINEERING INC for operating expenditures related to services at the Cuscowilla site. The total award amount is $1,250, split into two line items: one for $350 and another for $900. The purchase order references invoice number 54055 and covers expenditures categorized as Operating Expenditures under the Wild Spaces PP 1/2 Cent Sales Tax fund. No specific product part numbers or quantities were provided. There are no unique or notable contract requirements indicated in the data.

Description

Operating Expenditures