Florida FOIA #5446498370A

Purchase order for HVAC services from SIEMENS INDUSTRY INC for Other Public Safety department

This purchase order was issued by the Other Public Safety department for HVAC services under the line item CUST# 30058986 - HVAC SERVICES MY21. The vendor receiving the order and payment is SIEMENS INDUSTRY INC. The award amount obligated is $5232.00, designated as Operating Expenditures in the Facilities Management category. The invoice number is 5446498370A. This is a single-transaction procurement focused on facilities-related HVAC services. No unique or notable contract requirements beyond standard operating expenditures were mentioned.

Description

Operating Expenditures