Florida FOIA #5330580024

Operating Expenditures Contract Awarded to SIEMENS INDUSTRY INC

The purchase order involves a total expenditure of $30,402 for Operating Expenditures under the Facilities Management category. The buyer is 'Other Public Safety' which includes departments such as Other Public Safety, Courthouse Facilities, and Other General Government. The recipient of the contract is SIEMENS INDUSTRY INC. The payments are segmented across three departments with amounts of $5,745.99, $11,524.94, and $13,131.15 respectively. The contract is documented under invoice number 5330580024 and relates to expenditures labeled 'OC 2022'. The purchase involves services related to Facility Management, but specific products or part numbers are not detailed. Unique contract requirements or additional terms are not specified in the available data.

Description

Operating Expenditures