Florida FOIA #54927

Operating Expenditures Contract Awarded to TWO FOLD WATER ENGINEERING INC by Parks & Recreation

The Parks & Recreation department awarded a single-transaction contract to TWO FOLD WATER ENGINEERING INC for operating expenditures related to the service 'Cuscowilla'. The total award amount was $1250, split between two line items priced at $350 and $900 respectively. The invoice number associated with this purchase order is 54927. The payment method was Electronic Funds Transfer (EFT), tied to the Wild Spaces PP 1/2 Cent Sales Tax fund. This award reflects a single fiscal period transaction in 2024, categorized under operating expenditures. No specific products, part numbers, or quantities were mentioned. There are no notable unique contract requirements documented in the source data.

Description

Operating Expenditures