Florida FOIA #5330209461

Operating Expenditures Contract Awarded to Siemens Industry Inc for Facilities Management Services

The Other Public Safety department issued a purchase order for Operating Expenditures related to Facilities Management and Facilities services. The contract was awarded to Siemens Industry Inc with an obligated amount of $243.08 for services linked to customer number 30058986 and work order number 41049 (ACFR-HQ JA22). The procurement primarily covers facilities management operational expenses. The vendor Siemens Industry Inc is the recipient, and the purchase was made under a general fund budget. The award does not specify detailed product part numbers or quantities beyond the invoice and work order references. No unique or additional contract requirements were indicated in the source data.

Description

Operating Expenditures