# Florida FOIA #98337

WATERPROOF PROTECTIVE CASE

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

**Award Amount:** $398.00
**Ceiling:** $398.00

**Awarded:** November 05, 2021

**Identifier:** 98337

This SLED purchase order (ID 98337) was issued by the department CRT00 for a waterproof protective case, with a total obligated and award amount of $398. The contract was awarded on November 5, 2021, with *NO VENDOR INVOICE NAME FOUND* as the recipient. The purchase involved a single item described as a waterproof protective case, paid via PCard. The order was processed under vendor number 999999, with no specific contract end date, and the invoice was paid in December 2021. The agency or department involved is CRT00, which likely refers to a state or local government entity, but specific location and jurisdiction are not provided.

### Description

WATERPROOF PROTECTIVE CASE