Florida FOIA #5446207542

Operating Expenditures for Fan Repair by SIEMENS INDUSTRY INC

The purchase order was issued by a government entity categorized as Other General Government for operating expenditures related to facilities management. The recipient of the award is SIEMENS INDUSTRY INC, which provided repair services specifically for a #5 fan with a loose 4-11 linkage causing incorrect negative/CSS health issues. The total amount obligated and awarded for this single transaction was $767. The purchase order references invoice number 5446207542 with payment made by check. No additional contacts, detailed address information, or specific NAICS codes were provided.

Description

Operating Expenditures