# Florida FOIA #9899

FOREIGN CURRENCY FEE

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

**Award Amount:** $0.86
**Ceiling:** $0.86

**Awarded:** March 31, 2020

**Identifier:** 9899

This SLED purchase order, awarded by the agency CRT00 on March 31, 2020, involves a monetary obligation of $0.86 for a Foreign Currency Fee. The award was made to a vendor with no invoice name provided, identified only by vendor number 999999. The contract appears to be a single transaction related to currency exchange charges, without specific product details, multiple-year contract terms, or additional procurement obligations. The source data indicates a payment processed via Pcard, and the award is a straightforward fee incident.

### Description

FOREIGN CURRENCY FEE