Florida FOIA #5446506364

Operating Expenditures for Facilities Repair by Siemens Industry Inc

This purchase order was issued by 'Other Public Safety' for operating expenditures related to facilities repair, awarded to Siemens Industry Inc. The contract amount is $253.00. The procurement involved facilities management services, specifically repair work identified as CCC REPAIR WO# 32052 / 6-14-2021, with the invoice number 5446506364. The order was paid via check, with the payment date on June 24, 2021. The order appears to be a single-transaction procurement for facilities repair services, with no indication of a multi-year or blanket arrangement.

Description

Operating Expenditures