Florida FOIA #5330317962B

Service Agreement for Facilities Management Operating Expenditures by Other Public Safety to SIEMENS INDUSTRY INC

The purchase order involves a service agreement contract for operating expenditures related to facilities management provided by SIEMENS INDUSTRY INC. The buyer is the Other Public Safety department, which procured a service agreement dated from 03/01/2022 to 03/31/2022. The total award amount is $5,241.00. This procurement is categorized under operating expenditures for facilities management and the payment was processed by check. The invoice number associated with this purchase order is 5330317962B. No specific product part numbers or quantities are provided. There are no unique or notable contract requirements explicitly mentioned in the source text.

Description

Operating Expenditures