# Florida FOIA #98673

OFFICE SUPPLIES

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

**Award Amount:** $573.06
**Ceiling:** $573.06

**Awarded:** November 11, 2021

**Identifier:** 98673

This purchase order (ID 98673), issued by CRT00, covers the procurement of office supplies with an obligated and award amount of $573.06. The transaction took place on November 11, 2021. A specific vendor was not identified in the award details, with the vendor name listed as '*NO VENDOR INVOICE NAME FOUND*'. The purchase was executed via a P-Card, as indicated by the check status 'PCARD'. The transaction was paid and documented under invoice number 210046447-001. The procurement appears to be a straightforward, single-transaction award for basic office supplies, with no explicit indication of a multi-year or extended contract.

### Description

OFFICE SUPPLIES