Award

Florida FOIA #5445993903B

Operating Expenditures for April Maintenance Services by Siemens Industry Inc

Recipient

SIEMENS INDUSTRY INC

Award Amount

$21,068.00

Ceiling

$21,068.00

Awarded

April 03, 2026

Identifier

5445993903B

The purchase order is issued by Courthouse Facilities for operating expenditures related to April maintenance services. The vendor awarded is SIEMENS INDUSTRY INC, responsible for providing maintenance services under the Facilities Management/ Facilities program. The contract includes two line items: one for $10,924.00 assigned to Courthouse Facilities and another for $10,144.41 assigned to Other General Government department, totaling $21,068.41. The purchase is focused on maintenance services for governmental facilities. There are no specific part numbers or purchase quantities provided. The contract is a single transaction with payment made via check and no additional unique or notable contract requirements specified.

Description

Operating Expenditures