FAC00 98547

FAC SUPPLIES

This purchase order, awarded to an unspecified vendor with a check amount of $19.96, was made by the Florida FAC00 entity on November 10, 2021, for FAC Supplies. The purchase was processed under contract number 98547 as a single transaction for an amount of $19.96. The order details were recorded in the CSV with a check status marked as 'PCARD' and the invoice number 01549. The buyer, FAC00, is a governmental entity in Florida, and the procurement appears to be for facilities supplies. No specific vendor invoice name was provided, and no products or detailed descriptions were listed beyond FAC Supplies. The award was paid and completed with no mention of multiple years or ongoing contractual obligations.

Description

FAC SUPPLIES