FAC00 98679

ADMIN/FAC OFFICE FURN

The Florida FAC00 agency issued a single-transaction purchase order on November 11, 2021, to procure office furniture for facility administration. The awarded amount was $1,974.00, with no vendor invoice name found. The procurement involved a contract categorized as an administration/facility office furniture purchase, with the buyer identified as FAC00 and the awardee listed as 'NO VENDOR INVOICE NAME FOUND'. The order was processed through a PCard, paid in full, with no specified purchase quantity or detailed line items. The transaction is part of a standard procurement for office furnishings with no extension or multi-year details explicitly noted.

Description

ADMIN/FAC OFFICE FURN