Florida FOIA #5331011418

Operating Expenditures contract awarded to SIEMENS INDUSTRY INC

The purchase order numbered 5331011418 involves operating expenditures for multiple government departments categorized under Other General Government, Other Public Safety, and Courthouse Facilities. The award was made to SIEMENS INDUSTRY INC with a total obligated amount of $27,383.00. The payment covers services described as Facilities Management / Facilities for the month of July 2023, allocated in amounts of $12,142.45 to Other General Govt, $5,078.58 to Other Public Safety, and $10,161.97 to Courthouse Facilities. The purchase was funded from the General Fund and paid by check. While specific part numbers and quantities are not detailed, the line items and invoice refer primarily to facilities management services within government operations. There are no unique or additional contract requirements mentioned in the source text.

Description

Operating Expenditures