# FAC00 98526

FAC SUPPLIES

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

**Award Amount:** $47.98
**Ceiling:** $47.98

**Awarded:** November 10, 2021

**Identifier:** 98526

This purchase order from the Florida FAC00 department awarded an amount of $47.98 for FAC supplies to a vendor with no specific invoice name identified. The transaction was completed on November 10, 2021. The order is a single-transaction contract emphasizing FAC supplies procurement. The purchase was recorded under PO number 98526 and originated from a CSV source indicating a payment method of P-CARD.

### Description

FAC SUPPLIES