Florida FOIA #51975

Operating Expenditures for Cuscowilla Water and Wastewater Service Contract

The Parks & Recreation department awarded a purchase order to TWO FOLD WATER ENGINEERING INC for operating expenditures related to the Cuscowilla Water & Wastewater service contract AG23. The total award amount is $1,250, split into two line items of $350 and $900 respectively for services under this contract. The purchase order is classified under Operating Expenditures, but no specific NAICS codes were provided. The buyer agency is identified as Parks & Recreation, and the vendor receiving the payment is TWO FOLD WATER ENGINEERING INC. There are no specific contact details or additional unique contract requirements mentioned.

Description

Operating Expenditures