Florida FOIA #5446579181B

Operating Expenditures Contract with Siemens Industry Inc for Facilities Maintenance

The purchase order awarded to SIEMENS INDUSTRY INC by Other General Govt encompasses operating expenditures related to facilities management. The contract includes maintenance services described as 'JULY MAINTENANCE' provided to the departments Other General Govt and Courthouse Facilities. Total obligated and award amount is $21,068.00 divided between two line items priced at $10,144.41 and $10,924.00 respectively. There are no specific product part numbers or quantities specified. The contract payments are made through check, indicating standard procurement financing. No unique or notable contract requirements are explicitly stated.

Description

Operating Expenditures