Florida FOIA #5446420995A

HVAC services purchase from SIEMENS INDUSTRY INC for Other Public Safety department

The purchase order details an expenditure by the Other Public Safety department for HVAC services, specifically under the customer number 30058986 as noted in the description. The vendor awarded is SIEMENS INDUSTRY INC, receiving $5,232.00 for the services. The transaction is categorized under Operating Expenditures within the Facilities Management priority. The purchase was made under invoice number 5446420995A and payment was processed by check. No part numbers, quantities, or additional contract requirements were specified in the document.

Description

Operating Expenditures