Florida FOIA #5446571167

Operating Expenditures for Facility Duct Repairs by SIEMENS INDUSTRY INC

The purchase order was issued by the Other Public Safety department for operating expenditures related to facilities management, specifically addressing leaking ducts at the CCC. The awarded vendor is SIEMENS INDUSTRY INC, who received $236.00 for this service. The item description mentions 'CF - Siemens - CCC - Ducts Leaking 7/6/21'. The payment was made by check, and the invoice number is 5446571167. No additional contact or detailed product part numbers are provided. This PO focuses on maintenance-related services within a public safety facility context.

Description

Operating Expenditures