Florida FOIA #5330448404

Operating Expenditures for labor service at Courthouse Facilities

The Courthouse Facilities department purchased labor services from SIEMENS INDUSTRY INC for service number 5004466017 related to civil facilities management work. The purchase is categorized as Operating Expenditures, with a total obligated and awarded amount of $243.08. The procurement was executed via a contract with invoice number 5330448404. The buyer is identified as Courthouse Facilities, and the vendor receiving payment is SIEMENS INDUSTRY INC. No additional products or part numbers were specified beyond the labor service described. This purchase reflects a single-transaction operating expenditure with no multi-year or blanket contract noted.

Description

Operating Expenditures