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