# Florida FOIA #376531

FASTENERS

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

**Award Amount:** $25.98
**Ceiling:** $25.98

**Awarded:** September 02, 2026

**Identifier:** 376531

This purchase order documents an award for fasteners with an obligated and award amount of $25.98, issued on September 2, 2026, by the department or office MST01. The vendor information was not specified by name in the documentation, with only a vendor number (999999) provided. The single transaction reflects a procurement for fasteners, with no explicit mention of additional products or contract terms, indicating a straightforward, single-transaction purchase. The procurement was approved and processed on the same day, with the invoice number 5611-561101-200853. The project appears to be an operational supply order, involving no specified project duration or multi-year commitments.

### Description

FASTENERS