Florida FOIA #5330104790

Operating Expenditures Purchase Order to Siemens Industry Inc for Facilities Management

The purchaser is the Other Public Safety department, which has issued a purchase order for operating expenditures. The recipient vendor is Siemens Industry Inc. The purchase involves facilities management services, specifically denoted by the description 'CUST #30058986 WO #37541 ACFR-HQ OC21' with an obligated and awarded amount of $243.08. The purchase order number is 5330104790. Notable contract details include the payment made by check and referencing a work order related to facilities management. No specific NAICS code or contact information was provided in the source data.

Description

Operating Expenditures