Award

FRD03 375794

SEPT 2026

Recipient

DOCUMENT TECHNOLOGIES OF NCF

Award Amount

$19.01

Ceiling

$19.01

Awarded

September 09, 2026

Identifier

375794

This purchase order, issued by the Florida entity FRD03, involves a transaction for services or products with Document Technologies of NCF, with an obligated and award amount of $19.01, authorized on September 9, 2026. The contract appears to be a short-term order for a single transaction or project, with a contract description titled 'SEPT 2026'. The awarded vendor is Document Technologies of NCF. The transaction was processed by Marilyn Salbaluco, with payment made via check, and the invoice was paid on September 25, 2026. The order was part of the procurement for fiscal or operational needs in Florida.

Description

SEPT 2026