Florida FOIA #5446517847

Operating Expenditures for AHU3 Repair by Siemens Industry Inc

The purchase order involves the procurement of repair services by Siemens Industry Inc for resolving issues with Air Handling Unit 3 (AHU3) that was down due to a loose wire terminal, under the category of operating expenditures. The buyer is classified as Other General Government, indicating a government-related facility management department. The awarded amount for this service is $354. The original equipment manufacturer/vendor involved is Siemens Industry Inc. No specific product part numbers or purchase quantities are listed, but the service relates to facilities management and maintenance work. The procurement appears to be a single transaction with no noted unique or notable contract requirements.

Description

Operating Expenditures