Florida FOIA #5330129934

Operating Expenditures contract awarded to SIEMENS INDUSTRY INC for facility-related services.

The purchase order was issued by the Other Public Safety department for Operating Expenditures, specifically related to Facilities Preservation and Facilities Management priorities. The recipient is SIEMENS INDUSTRY INC, which was awarded a contract valued at $12,304.57. The purchase includes services related to customer number 30058986 and work order 39060 marked as ASO-CCC NV21. The acquisition category is a contract and payment was made by check. The invoice number associated with this purchase is 5330129934. Unique contract details include reference to specific work orders and customer identifiers associated with facility services provisioning under the operating expenditures category.

Description

Operating Expenditures