Florida FOIA #5446316074

Purchase of relay reset and defrost controller services from SIEMENS INDUSTRY INC

The purchase order was issued by a government agency categorized as 'Other General Govt' for operating expenditures totaling $472.00. The vendor receiving this payment is SIEMENS INDUSTRY INC. The purchased services include relay reset, charge adjustment, defrost controller, and added charge/Touri as part of facilities management. The invoice number for this transaction is 5446316074. No specific part numbers or quantities were provided. The purchase was documented as operating expenditures under the facilities management division. No unique contract requirements are mentioned, nor are there specific contacts detailed in the source data. This transaction is relevant to general government facilities management services.

Description

Operating Expenditures