# FAC00 96441

PARKS-22-002213

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

**Award Amount:** $57.84
**Ceiling:** $57.84

**Awarded:** October 29, 2021

**Identifier:** 96441

This purchase order from Florida's FAC00, identified with the number 96441, was issued on October 29, 2021, and pertains to a contract for park-related services or supplies, with a total obligated amount of $57.84. The vendor information is not specified (no invoice name found), and the transaction was made via pcard, indicating a small, possibly one-time procurement. The order references the project or service 'PARKS-22-002213'. No specific products or vendor are detailed in the record.

### Description

PARKS-22-002213