Florida FOIA #5330023291

Operating Expenditures Purchase by Other Public Safety from SIEMENS INDUSTRY INC

The Other Public Safety department procured operating expenditures services from SIEMENS INDUSTRY INC. The purchase order, identified by invoice number 5330023291, involved a transaction amounting to $236. The description references a service order SO#380207171 related to FR HQ - AG21, categorized under Facilities Management/ Facilities with an emphasis on operating expenditures. No specific product part numbers or quantities were detailed. The transaction was processed via check payment, and no additional unique contract requirements or contacts were provided.

Description

Operating Expenditures