Florida FOIA #5330159840

Operating Expenditures contract awarded to Siemens Industry Inc by Other Public Safety department

The Other Public Safety department awarded a contract for Operating Expenditures to Siemens Industry Inc. The contract covers facilities preservation services under a customer identifier #30058986 related to ASO-JAIL DE21. The obligated and award amount for this single-transaction purchase order is $11,904.30. The purchase order has an invoice number 5330159840. This procurement involves operational spending, focusing on facilities management priorities. No specific part numbers or quantities were listed, and no unique contract requirements were noted.

Description

Operating Expenditures