Florida FOIA #5330411162

Operating Expenditures for Labor Services Purchased by Courthouse Facilities from Siemens Industry Inc

The Courthouse Facilities department purchased labor services from Siemens Industry Inc under the description 'labor for WO46497- Inv5330326285/OPD MSL' with an obligated and awarded amount of $486. This purchase relates to operating expenditures within facilities management. The vendor receiving payment is Siemens Industry Inc. The purchase order references invoice number 5330411162 and payment number 7070424, paid by check. No specific NAICS code, contact information, or detailed product part numbers were provided.

Description

Operating Expenditures