Florida FOIA #56399

Operating Expenditures for Parks & Recreation acquired from Two Fold Water Engineering Inc

The Parks & Recreation department procured operating expenditures services from Two Fold Water Engineering Inc. The total purchase order amount is $1,560 split into two line items of $1,170 and $390 respectively, described as 'Two Fold - General Parks - NV24' related to Poe Springs Park. The purchase appears to be for general parks operational activities under the MSTU Unincorporated and General Fund accounts. The payment method was EFT, with invoice number 56399. No specific product quantities or part numbers were provided. The procurement did not include additional contract requirements or buyer/recipient contacts.

Description

Operating Expenditures