Florida FOIA #5446538280B

Purchase order for June maintenance services from SIEMENS INDUSTRY INC for Courthouse Facilities

The purchase order involves Courthouse Facilities as the government buyer acquiring maintenance services for the month of June. The vendor awarded is SIEMENS INDUSTRY INC. The procurement includes two line items described as 'JUNE MAINTENANCE' with amounts of $10,924.00 and $10,144.41 respectively, totaling an obligated and award amount of $21,068.00. The expenses are categorized under Operating Expenditures with services related to Facilities Management/Facilities. The purchase order identifier is 5446538280B, and payment is made by check via invoice number 5446538280B. There are no specific part numbers or quantities mentioned. No unique or notable contract requirements are detailed in the source data.

Description

Operating Expenditures