# FAC00 98539

FAC SUPPLIES

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

**Award Amount:** $55.84
**Ceiling:** $55.84

**Awarded:** November 10, 2021

**Identifier:** 98539

This purchase order from Florida FAC00, a government entity categorized as 'other', was awarded on November 10, 2021, for FAC supplies, with a total obligated amount of $55.84, payable to a vendor with no invoice name specified. The award is a single, transaction-level procurement intended for FAC00 facilities, with no indicated contractual end date or additional terms. The original purchase order source documents a straightforward, small-dollar procurement with no detailed line items or multiple vendors.

### Description

FAC SUPPLIES