Florida FOIA #5330941363

Service Order for Repair of Chiller #2 by SIEMENS INDUSTRY INC

The Other Public Safety department purchased repair services for chiller #2, which was not running properly, under service order #5004654602. The vendor awarded is SIEMENS INDUSTRY INC, with a payment amount of $236.00. This expenditure falls under operating expenditures within facilities management services. The purchase order references invoice number 5330941363 and payment number 7080148. The contract is a single transaction used to maintain facility operations in a public safety context. No detailed contract requirements beyond the repair service are noted.

Description

Operating Expenditures