Florida FOIA #5446224833

Operating Expenditures for AHU2A short, topped off & restarted/Wilson by Other General Govt

The purchase order was issued by the Other General Govt agency for operating expenditures related to facilities management. The vendor awarded the contract is SIEMENS INDUSTRY INC. The purchase includes services described as "AHU2A short, topped off & restarted/Wilson," associated with facilities management. The purchase order amount is $236.00. The transaction involved operating expenditures with no additional unique or notable contract requirements specified. The invoice number is 5446224833.

Description

Operating Expenditures