# Florida FOIA #99428

YELLOW INK CARTRIDGE (1)

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

**Award Amount:** $26.68
**Ceiling:** $26.68

**Awarded:** December 01, 2021

**Identifier:** 99428

This order was placed by the department COD00 on 2021-12-01 for a yellow ink cartridge, with a total obligated amount of $26.68. The vendor name is not specified, but the purchase was processed via purchase order 99428. The transaction was paid by p-card, with no vendor invoice name provided. The order line item was for a single ink cartridge, and the procurement appears to be a routine supply purchase. The award is a single-transaction order with no indication of a multi-year contract.

### Description

YELLOW INK CARTRIDGE (1)