# FAC00 98765

JAIL-22-002698

**Recipient:** *NO VENDOR INVOICE NAME FOUND*

**Award Amount:** $200.00
**Ceiling:** $200.00

**Awarded:** November 14, 2021

**Identifier:** 98765

This purchase order, issued by FAC00 in Florida, is a single-transaction contract awarded on November 14, 2021, with a total obligation amount of $200. The procurement references jail-related services or products, as indicated by the description "JAIL-22-002698." The vendor name is not provided, but the vendor number is 999999. The vendor received a payment of $200 under invoice number 10927048. Contract details suggest it is a straightforward one-time purchase or service with no specified contract end date, and the order was processed via a PCard. The award likely pertains to jail operations within the Florida jurisdiction. Container details or additional product specifications are not available.

### Description

JAIL-22-002698