Florida FOIA #57292

Operating Expenditures contract with Two Fold Water Engineering Inc for Cuscowilla monthly services

The buyer, Parks & Recreation department, awarded a contract for Operating Expenditures to TWO FOLD WATER ENGINEERING INC. The award total is $1,250, consisting of two purchases described as "Two Fold - Cuscowilla Monthly - FE25" with amounts of $350 and $900 respectively. The procurement covers services related to the Cuscowilla program under the Wild Spaces PP 1/2 Cent Sales Tax fund. Payments were made via EFT in fiscal year 2025. No specific NAICS codes or buyer contact information were provided in the source data. The vendor TWO FOLD WATER ENGINEERING INC is the sole recipient of this purchase order; no additional vendors are mentioned. There are no unique or notable contract requirements identified in the award details.

Description

Operating Expenditures