Florida FOIA #5330564933

Operating Expenditures for CF - PW Ice Machine - Cracked Curtain by Siemens Industry Inc

The purchase order was issued by the Other Public Safety department for Operating Expenditures related to facilities management. The vendor awarded the contract is Siemens Industry Inc. The specific item purchased is described as 'CF - PW Ice Machine - Cracked Curtain' with a total obligated amount of $236.00. The acquisition falls under the category of operating expenditures and relates to facilities management services. This single-transaction purchase order was awarded with invoice number 5330564933 and payment method was a check. No additional unique or notable contract requirements were specified.

Description

Operating Expenditures