Florida FOIA #5330497579

Operating Expenditures for Jail RTU Piping Phase 6 by Other Public Safety

This purchase order involves the Other Public Safety department acquiring operating expenditures related to the completion of the CF - Jail RTU Piping Phase 6. The vendor awarded for this contract is SIEMENS INDUSTRY INC. The purchase amount is $24,420.70. The contract description notes the work is 100% complete and pertains to facilities preservation under facilities management priorities. The purchase order is identified by invoice number 5330497579 and does not specify quantities or part numbers but emphasizes the completion of a key phase in a jail piping project. No unique or additional contract requirements are detailed in the available data.

Description

Operating Expenditures