Florida FOIA #5330619465

Purchase of NV22 Operating Expenditures by Other Public Safety Departments from SIEMENS INDUSTRY INC

The SLED Purchase Order involves the buyer 'Other Public Safety' and related departments including 'Courthouse Facilities' and 'Other General Govt' purchasing operating expenditures categorized as 'NV22' from the vendor 'SIEMENS INDUSTRY INC'. The total award amount is $30,402.00. This procurement includes three line items with extended prices of $5,745.99, $11,524.94, and $13,131.15 respectively, all described under the category of Facilities Management/ Facilities. The purchase order, identified by invoice number 5330619465, is for operating expenditures and includes services or products labeled NV22. There are no specific part numbers or quantities provided. No unique or notable contract requirements are specified in the provided data. No buyer contact information or resolved buyer canonical details beyond department names are available.

Description

Operating Expenditures