Florida FOIA #5330870373

Operating Expenditures for Facilities Management and Public Safety Services from Siemens Industry Inc

The purchase order for Operating Expenditures was issued by the Other General Government agency for various departments including Other General Govt, Courthouse Facilities, and Other Public Safety. Siemens Industry Inc received the total payment of $27,383.00 for these services. The expenditures are related to Facilities Management and cover expenses documented under invoice number 5330870373 dated 2026-04-03. Line items include amounts of $12,142.45, $10,161.97, and $5,078.58 for February 2023. The contract involves general facilities and public safety services under operating expenses, but no specific product part numbers or quantities were detailed. There are no unique or notable contract requirements listed in the purchase order.

Description

Operating Expenditures