Florida FOIA #5330310893

Purchase of repair services for 4th floor server room fan leaking at Courthouse Facilities

The Courthouse Facilities department procured repair services for a leaking fan in the 4th floor server room to address damage risks to servers. The vendor awarded for this work is SIEMENS INDUSTRY INC. The purchase order amount is $243.08 and falls under operating expenditures for facilities management. The invoice number is 5330310893. The scope centered on civil repair work on the server room fan to prevent operational disruption. No additional contract requirements were specified.

Description

Operating Expenditures