Florida FOIA #54362

Operating Expenditures contract for Two Fold Water Engineering Inc by Parks & Recreation

The Parks & Recreation department made a purchase order contract for Operating Expenditures with a total amount of $1,250. The recipient of this award is TWO FOLD WATER ENGINEERING INC, which provided services described as 'Two Fold - Cuscowilla - Apr24'. The contract consists of two line items with amounts of $350 and $900 respectively. The payment was made via Electronic Funds Transfer (EFT). The purchase order pertains to services related to 'Cuscowilla' under the Wild Spaces PP 1/2 Cent Sales Tax fund. No detailed product part numbers or quantities were provided. No procurement contact information is available in the source data. This award does not specify NAICS codes or detailed product categories.

Description

Operating Expenditures