Florida FOIA #5330431624

Labor services for AHU maintenance by Siemens Industry Inc for Courthouse Facilities

The Courthouse Facilities department procured labor services from SIEMENS INDUSTRY INC for maintenance work on AHU 15, specifically addressing a down issue and performing a switch reset and civil labor. The award amount was $243.08, categorized under Operating Expenditures. The purchase order references work order WO46826 and is documented with invoice number 5330431624. SIEMENS INDUSTRY INC is the receiving vendor for this service-based purchase, and the buyer is Courthouse Facilities. No additional contact information or part numbers were provided. This single-transaction order was funded by the General Fund and falls under facilities management priorities.

Description

Operating Expenditures