Florida FOIA #5330491676

Operating Expenditures Purchase by Other Public Safety from Siemens Industry Inc

The purchase order is issued by the Other Public Safety department, classified under the category 'other', for operating expenditures. The vendor awarded is SIEMENS INDUSTRY INC, identified with vendor ID 14797. The procurement involves payment of $1,167.10 covering a service described as Facilities Management/Facilities under a customer work order (CUST #30058986 WO #49109 AU22). No specific quantities or product part numbers are detailed. The transaction relates to Facilities Management services categorized under Expense Account 46.00. No individual buyer contact information is listed. The award falls within the United States jurisdiction with no specific city or county specified in the data. NAICS codes are not provided. No additional contract requirements are stated.

Description

Operating Expenditures