# FAC00 97107

A-14759 EAST HALL

**Recipient:** ORACLE ELEVATOR HOLDCO INC

**Award Amount:** $65.00
**Ceiling:** $65.00

**Awarded:** December 01, 2021

**Identifier:** 97107

This purchase order, issued by the FAC00 entity in Florida, involves a contract for elevator maintenance or related services at EAST HALL, with a total obligate amount of $65. The vendor awarded is ORACLE ELEVATOR HOLDCO INC. The contract was initiated on December 1, 2021, with a single line item, invoice number SIN092914, corresponding to the description A-14759 EAST HALL. The award appears to be a single-transaction order for elevator services or related support, involving a specific building or facility at FAC00, a Florida entity.

### Description

A-14759 EAST HALL