Florida FOIA #5330050827

Operating Expenditures contract awarded to SIEMENS INDUSTRY INC for Facilities Management services

The purchase order 5330050827 was awarded by the Other Public Safety department for Operating Expenditures related to Facilities Management/Facilities services. The vendor receiving the contract is SIEMENS INDUSTRY INC. The contract involves an expenditure amount of $2,349.92. The invoice and payment details include Payment ID 283258, Invoice Number 5330050827, and Payment Number 7062596 paid via check. The item description references internal service order numbers SO#3802098163 and CCC WO#35775 - SE21. The service priority is Facilities Management within the General Fund under expense category Operating Expenditures. No explicit product part numbers or purchase quantities are listed beyond these references. There are no unique or notable contract requirements specified in the provided data.

Description

Operating Expenditures