Florida FOIA #5330127549

Operating Expenditures Purchase from SIEMENS INDUSTRY INC for Other Public Safety

The purchase order was issued by the Other Public Safety department for operating expenditures. The recipient of the purchase is SIEMENS INDUSTRY INC, which was awarded a total of $4,336.80. The purchase relates to facilities management services, with the specific item described as 'CUST #30058986 WO #37073 ASO-CCC NV21'. The payment was processed via check, referencing invoice number 5330127549. No additional contacts, NAICS codes, or product quantities were specified in the purchase order.

Description

Operating Expenditures