Florida FOIA #5446091673

Troubleshooting electrical wiring issue from thermostat to air handler by Siemens Industry Inc

The purchase order was issued by 'Other General Govt' for troubleshooting a bad wire from the thermostat to the air handler/OPDMSL. The vendor awarded was Siemens Industry Inc. The purchase amount was $1,075.00. The procurement was categorized under Operating Expenditures in the Facilities Management service. No specific part numbers or quantities were provided. The award was a contract acquisition category with a single transaction. The invoice number associated with this purchase order is 5446091673. No unique or additional contract requirements were specified in the source data.

Description

Operating Expenditures