Purchase Order Details:
Vendor
SIEMENS INDUSTRY INC
PO #
0000301761
Description
SITE ANALYSIS FOR ATAS/PIDS
PO Date
3/20/2026
Due Date
3/20/2026
Original Amount
$0.00
Current Amount
$6,773.04
Funding Sources
03040
Selection Process
C
Modifications
N
Purchase Order Amendments:
There are no current amendments for this Purchase Order