Florida FOIA #55795

Operating Expenditures purchase order awarded to Two Fold Water Engineering Inc for services related to Cuscowilla.

The Parks & Recreation department issued a purchase order totaling $1250.00 to TWO FOLD WATER ENGINEERING INC for Operating Expenditures under the description 'Two Fold - Cuscowilla - SE24'. The purchase order consists of two line items with amounts $350.00 and $900.00, both related to services at Cuscowilla. The procurement involved payments processed via EFT and was linked to the fund 'Wild Spaces PP 1/2 Cent Sales Tx'. No specific contact person or email is provided in the source data. No NAICS code is indicated. The purchase order is identified by invoice number 55795, with no detailed quantity or item IDs provided.

Description

Operating Expenditures