Florida FOIA #54910

Monthly Water Service Operating Expenditure for Santa Fe Hills Water System

The Water Utility Services department has issued a purchase order to TWO FOLD WATER ENGINEERING INC for operating expenditures related to monthly water service at the Santa Fe Hills Water System. The specific service described is "JN24 - SFH - MONTHLY WATER SERVICE" with a single transaction amounting to $1,250.00. The purchase order indicates the procurement involves water utility services with no additional contract requirements or multiple items noted. The transaction was processed with an invoice number 54910 and payment via EFT on June 20, 2024.

Description

Operating Expenditures