Florida FOIA #5330418141

Operating expenditures contract awarded to Siemens Industry Inc.

The purchase order was awarded to Siemens Industry Inc by the buyer department 'Other Public Safety' for operating expenditures related to facilities management. The award amount and obligated amount are both $243.08. The item description references customer number 30058986 and work order number 46582 JU22. There are no additional details on quantity or unit price. The purchase falls under the category of facilities management/facilities services and operating expenditures. No specific product part numbers or purchase quantities are provided. No unique or notable contract requirements are indicated in the source information.

Description

Operating Expenditures