Florida FOIA #5330624515

Purchase of CF - PW AC Upgrade materials by Other Public Safety agency

The Other Public Safety agency purchased materials for the CF - PW AC Upgrade project, achieving 44% completion, from SIEMENS INDUSTRY INC. The purchase order, identified by invoice number 5330624515, had an obligated and award amount of $15,097.64. The expenditure was categorized under Operating Expenditures, specifically for Facilities Preservation and prioritized by Facilities Management. The procurement method was a contract with payment made by check. No specific NAICS codes or contact persons were provided in the purchase order information.

Description

Operating Expenditures