Florida FOIA #5330157666

Operating Expenditures contract awarded to Siemens Industry Inc for facilities preservation services

The purchase order was issued by the government buyer identified as Other Public Safety for Operating Expenditures related to Facilities Preservation services. The vendor receiving payment is Siemens Industry Inc, under vendor ID 14797. The procurement involved a single transaction with an obligated and awarded amount of $48,684. The item description references customer number 30058986 and ASO-CCC DE21, indicating a service or contract reference, though explicit product part numbers or quantities are not detailed. The payment method was by check with invoice number 5330157666. No contact person or additional location details were provided. The NAICS classification code is not explicitly given in the data. Unique contract requirements or multi-year scenarios were not indicated. Siemens Industry Inc is the primary awarded vendor mentioned; potential competitors in the facilities management and preservation sector may include companies specializing in public safety infrastructure and maintenance services.

Description

Operating Expenditures