Florida FOIA #5330081849

Operating Expenditures for Siemens CCC Chiller Replacement

The purchase order was issued by the department named 'Other Public Safety', under a general fund, for operating expenditures related to facilities preservation and management. The recipient of the purchase is Siemens Industry Inc, vendor number 14797. The contract involves expenditures for the 'CCC Chiller Replacement' project, which was reported as 84% completed. The award amount is $75,663.75. The related invoice number is 5330081849, and payment was made by check. No specific contract duration is given, and there are no additional contract or product part numbers mentioned. No buyer contact information is provided. The purchase falls under the category of operating expenditures and facilities maintenance services.

Description

Operating Expenditures