Florida FOIA #5330128938

Operating Expenditures contract awarded to SIEMENS INDUSTRY INC

The Other Public Safety department purchased operating expenditures services related to facilities preservation. The vendor awarded is SIEMENS INDUSTRY INC with a total award amount of $34,801.95. The purchase order references customer number 30058986 and work order 40326 NV21. The contract focuses on facilities management under Operating Expenditures expense category. The procurement involved payment by check and is associated with the General Fund for fiscal year 2022, payment number 7066248.

Description

Operating Expenditures