Florida FOIA #5330197299

Operating Expenditures Contract Awarded to SIEMENS INDUSTRY INC

The Other Public Safety department awarded a contract to SIEMENS INDUSTRY INC for operating expenditures related to facilities management. The purchase order is identified by invoice number 5330197299 and involves an amount of approximately $3,055. The purchase description references CUST #30058986 and WO #40906 JA22, indicating a specific work order or customer number related to the facilities management services.

Description

Operating Expenditures