Florida FOIA #5330310768

Purchase of Re-Build Hot Gas Solenoid Service from SIEMENS INDUSTRY INC for Courthouse Facilities

The Courthouse Facilities department procured operating expenditure services from SIEMENS INDUSTRY INC, involving the re-building of a hot gas solenoid related to civil works. The purchase order, identified by invoice number 5330310768, was awarded on April 3, 2026, with a total amount of $486.16. The vendor SIEMENS INDUSTRY INC was selected to perform this specific maintenance service under the Facilities Management program. No additional contacts or NAICS codes were provided within the source data. The procurement is a single-transaction order supporting facilities operations at Courthouse Facilities.

Description

Operating Expenditures