Florida FOIA #5445973439

HVAC Repair Service Purchase Order awarded to SIEMENS INDUSTRY INC

This purchase order was issued by 'Other Public Safety' for operating expenditures related to HVAC repair services, awarded to Siemens Industry Inc. The contract amount is $354.00, and the award date is April 3, 2026. The procurement involved a single transaction for HVAC repair services, specifically for CUST #30058985 HVAC REPAIR-CCC AP20, under the Facilities Management division, funded by the General Fund. The original invoice number is 5445973439, and the payment was made via check on May 7, 2020. The order was categorized as a contract for operating expenditures, with no specific geographic location or jurisdiction provided.

Description

Operating Expenditures