Florida FOIA #5330395454

Purchase order for replacement of water softener by SIEMENS INDUSTRY INC for Courthouse Facilities

The Courthouse Facilities department issued a purchase order to SIEMENS INDUSTRY INC for the replacement of a water softener in a criminal facility, categorized under operating expenditures. The contract amount is $2,528.35. The payment was made via check, with invoice number 5330395454. This procurement falls under facilities management services. Notable contract requirements include the specific replacement of the water softener as part of facilities maintenance and operations. No additional contact information or NAICS codes were provided in the source data.

Description

Operating Expenditures