Florida FOIA #5330717509

Operating Expenditures contract for unit icing services awarded to SIEMENS INDUSTRY INC

The purchase order was issued by the buyer 'Other General Govt' for Operating Expenditures, with an award amount of $236.00. The vendor receiving this purchase order is SIEMENS INDUSTRY INC. The service procured is described as 'svc ord #5004569146-unit iciing up/Main St Legal' under the category of Facilities Management. No specific item ID, quantity, or unit price information was provided. The payment method was by check. There are no unique or notable contract requirements detailed in the provided data.

Description

Operating Expenditures