# FAC00 99037

JC3-22-003107/STAINLESS STEEL SCREWS

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

**Award Amount:** $335.90
**Ceiling:** $335.90

**Awarded:** November 19, 2021

**Identifier:** 99037

This purchase order issued by FAC00, a governmental department in Florida, awarded on 2021-11-19, contracts for the procurement of stainless steel screws with a total obligation amount of $335.90. The vendor for this order is unidentified as no invoice name was found, but the vendor number is 999999. The order was processed under PO number 99037, and the description specifically mentions stainless steel screws. The award likely stems from a contract category given its description and procurement nature. The transaction was paid via P-CARD, and the invoice number associated with this purchase is 018251, paid on the invoice date 2021-11-19.

### Description

JC3-22-003107/STAINLESS STEEL SCREWS