Florida FOIA #5330317962A

Operating Expenditures purchase by Other General Govt from SIEMENS INDUSTRY INC

This purchase order documents operating expenditures made by the government buyer named Other General Govt. The recipient of the payment is SIEMENS INDUSTRY INC. The award amount totals $23,484.00, split across two departments: Other General Govt and Courthouse Facilities, with amounts of $12,560.91 and $10,924.00 respectively. The expenditures are related to Facilities Management/Facilities services for March 2022. The invoice number associated with this transaction is 5330317962A. The payment method used was check. No specific product part numbers or quantities are noted, and no specific unique contract requirements were provided. No buyer contact information or detailed location data is available in the source text.

Description

Operating Expenditures