# FAC00 98604

JAIL-21-042202

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

**Award Amount:** $70.98
**Ceiling:** $70.98

**Awarded:** November 11, 2021

**Identifier:** 98604

This purchase order, issued by FAC00 in Florida, was awarded on November 11, 2021, with a total obligated amount of $70.98 to an unspecified vendor for goods or services related to the project titled 'JAIL-21-042202'. It appears to be a single-transaction order, referencing a contract number 98604, with details indicating a payment via PCard. The purchase is separate from multi-year or blanket arrangements and involves no detailed line items or vendor information, only an invoice number 26766 and an obligation of funds.

### Description

JAIL-21-042202