# FAC00 9667

TORCH FOR JOHN'S TRUCK

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

**Award Amount:** $212.00
**Ceiling:** $212.00

**Awarded:** February 06, 2020

**Identifier:** 9667

This order was issued by the Florida entity FAC00 for the procurement of a torch intended for John's truck. The order was placed on February 6, 2020, with a total obligated and award amount of $212. The vendor name was not found, but identified by vendor number 999999. The purchase involved a single line item with a document description 'TORCH FOR JOHN'S TRUCK.' The order appears to be a straightforward one-time transaction for a specific product, with no indication of a longer-term or multi-contract arrangement.

### Description

TORCH FOR JOHN'S TRUCK