Award

FAC00 96602

FIRE-21-046250

Recipient

*NO VENDOR INVOICE NAME FOUND*

Award Amount

$2,200.00

Ceiling

$2,200.00

Awarded

November 04, 2021

Identifier

96602

On November 4, 2021, the Florida Facilities Purchasing Office (FAC00) issued a purchase order (96602) for a total amount of $2,200. The procurement involved a contract designated FIRE-21-046250, with the purchaser identified as FAC00. The contract was paid via P-CARD, with the invoice number 8248. The vendor receiving payment was not explicitly named, indicated as 'NO VENDOR INVOICE NAME FOUND'. The purchase was classified as a contract, and the procurement details were recorded on November 4, 2021. The transaction likely relates to fire safety or emergency services equipment or supplies, though specific products or services are not detailed.

Description

FIRE-21-046250