Florida FOIA #5446434213

Operating Expenditures for Replaced Fan on OR Desert Aire/Animal by SIEMENS INDUSTRY INC

The purchase order was issued by the Other General Govt department to SIEMENS INDUSTRY INC for operating expenditures related to facilities management. The specific service purchased involved replacing a fan on the OR Desert Aire/Animal system. The total obligated and awarded amount for this contract was $1,154.06. The purchase was funded by the General Fund and classified under operating expenditures. The procurement was recorded under invoice number 5446434213 with payment method as Check. No additional contact information or detailed NAICS codes were provided in the source data.

Description

Operating Expenditures