# FRD03 98773

WHITE PAPER CD DVD SLEEVES ENVELOPE HOLDER & SMALL

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

**Award Amount:** $42.44
**Ceiling:** $42.44

**Awarded:** November 15, 2021

**Identifier:** 98773

This is a single-transaction purchase order from Florida Department 'FRD03' in Ocala, Florida, for the supply of white paper CD/DVD sleeves, envelope holders, and small items, totaling $42.44. The award was made on November 15, 2021, with the vendor unnamed and no specific procurement contact or additional details provided. The order appears to be a one-time purchase without a specified contract end date. The procurement was paid via PCard.

### Description

WHITE PAPER CD DVD SLEEVES ENVELOPE HOLDER & SMALL