Florida FOIA #5330095248A

Operating Expenditures for Service Agreement from Siemens Industry Inc

The Other Public Safety department issued this purchase order to Siemens Industry Inc for operating expenditures consisting of a service agreement covering the period 11/01/2021 to 11/30/2021. The procurement details an amount of $5,241.00 paid via check as part of facilities management services. The contract line item references 'CF - Service Agreement 11/01/2021 TO 11/30/2021' with no explicit quantity or unit price provided. This order falls under the operating expenditures category within the facilities management division of the buyer’s organization. No additional unique or notable contract requirements are mentioned.

Description

Operating Expenditures