Florida FOIA #5446069037

Operating Expenditures for IT area AHU2A server room hot/Wilson purchased by Other General Govt

The purchase order was issued by Other General Govt for operating expenditures related to Facilities Management. The vendor awarded is SIEMENS INDUSTRY INC, receiving $236. The product/service purchased is described as 'IT area AHU2A server room hot/Wilson,' indicating it is likely related to HVAC or server room facility operations. The acquisition falls under operating expenditures with no detailed line items or quantities provided. No unique or notable contract requirements are explicitly stated. Contact information for procurement officials or exact category codes are not provided. The procurement was paid by check on 2020-07-23 under invoice number 5446069037.

Description

Operating Expenditures