Florida FOIA #5446149152-A

Operating expenditures contract awarded to Siemens Industry Inc for services under Other Public Safety

The purchase order was issued by the Other Public Safety department for operating expenditures specifically related to facilities management services. The award recipient is Siemens Industry Inc, identified by vendor number 14797. The purchase involves service provision described as 'CUST #30058986 SERVICES AG20' with an obligated and awarded amount of $5,232. The purchase pertains to operating expenditures under the General Fund, categorized under facilities management. No specific product part numbers or purchase quantities are detailed. The contract requirements focus on facilities management services provided by Siemens Industry Inc. There are no contact persons listed, nor additional location details beyond the buyer department name. The payment method was by check, indicating a single-transaction contract.

Description

Operating Expenditures