Florida FOIA #55219

Operating Expenditures for Poe Springs Park services by Two Fold Water Engineering Inc

The purchase order was issued by Parks & Recreation, a local government entity, for operating expenditures related to services rendered at Poe Springs Park. The vendor receiving the payment is TWO FOLD WATER ENGINEERING INC. The contract includes two line items both described as 'Two Fold - Poe Springs - JL24', with charges of $98.75 and $296.25 respectively, totaling $395.00. The payment method was Electronic Funds Transfer (EFT), and the expenditures fall under the operating expenditures expense category. There are no specific NAICS codes or unique contract requirements detailed in the source data.

Description

Operating Expenditures