Florida FOIA #5330182938

Operating Expenditures Purchase for Water Leak and Animal Services Call

The purchase order was issued by the buyer identified as Other General Government, procuring services from SIEMENS INDUSTRY INC for operating expenditures. The specific service purchased is described as a service call related to water leak and animal services in facilities management. The obligated amount for this procurement was $121.00. The invoice number associated with this purchase is 5330182938. No detailed contact information, multiple line items, or extensive contract requirements were mentioned in the source data.

Description

Operating Expenditures