Florida FOIA #5446177572

Operating Expenditures for Repair of VAV 2-11 HW Leak Purchased by Other General Govt from Siemens Industry Inc

The purchase order was issued by the Other General Govt for Operating Expenditures related to facilities management, specifically to address a VAV 2-11 hot water leak due to a compression nut split at CSS Health. The vendor awarded the purchase order is SIEMENS INDUSTRY INC. The total obligated and awarded amount is $1,025.08. The purchase pertains to maintenance and repair service for HVAC equipment. The invoice number for this transaction is 5446177572. There are no specific contact persons or detailed addresses mentioned for the procurement. This single transaction reflects routine operating expenditures within facilities management under the general fund and does not indicate a multiyear or blanket contract.

Description

Operating Expenditures