Florida FOIA #5446565169

Operating expenditures procurement for Sheriff's Office by Other Public Safety from SIEMENS INDUSTRY INC

The purchaser is the Other Public Safety department which acquired operating expenditures services from SIEMENS INDUSTRY INC. The purchase order involves a transaction identified by SO#5004274334 relating to the Sheriff's Office under code JL21. The amount obligated and awarded for this procurement is approximately $540.75, paid by check. The vendor SIEMENS INDUSTRY INC provided services mainly associated with Facilities Management. No specific part numbers or extended product details were provided. There are no unique contract requirements or multi-year provisions indicated in the source data.

Description

Operating Expenditures