Award

FAC00 99210

GROWTH-22-001139/CARPET & SEALER

Recipient

*NO VENDOR INVOICE NAME FOUND*

Award Amount

$192.16

Ceiling

$192.16

Awarded

November 23, 2021

Identifier

99210

This purchase order, awarded to an unspecified vendor, is issued by FAC00, a government entity in Florida, for the procurement of carpet and sealer products. The contract is a single transaction with an award amount of $192.16, made on November 23, 2021. The award involves a purchase of carpet and sealer materials, as indicated by the description GROWTH-22-001139/CARPET & SEALER, with no specified vendor name, suggesting it might be an internal or direct purchase. Key requirements include the procurement of carpet and sealer products, with a total obligation of $192.16. The order was processed via P-Card, and the invoice number associated with this transaction is 81023. The procurement appears to be a straightforward, single-transaction award for maintenance or facility upgrades within the Florida jurisdiction.

Description

GROWTH-22-001139/CARPET & SEALER