Florida FOIA #51683

Operating Expenditures for Cuscowilla Water and Wastewater Service Contract

The Parks & Recreation department has awarded a purchase order to TWO FOLD WATER ENGINEERING INC for operating expenditures related to the Cuscowilla Water and Wastewater service contract JY23. The total award amount is $1250.00, split into two line items valued at $350.00 and $900.00 respectively. The payments relate to services under the contract for water and wastewater management. The department responsible for this procurement is Parks & Recreation, which used funds from the Wild Spaces PP 1/2 Cent Sales Tax. No specific NAICS codes, contact persons, or additional contract requirements were provided in the source data.

Description

Operating Expenditures