Award

FAC00 98395

FAC SUPPLIES

Recipient

*NO VENDOR INVOICE NAME FOUND*

Award Amount

$331.80

Ceiling

$331.80

Awarded

November 07, 2021

Identifier

98395

This purchase order was issued by the Florida FAC00 agency for the procurement of FAC supplies. The contract amount is $331.8, awarded on November 7, 2021. No specific vendor invoice name was found for the recipient. The procurement is categorized as a contract award for goods. The purchase was a single transaction and involves a straightforward procurement with no apparent multi-year commitment.

Description

FAC SUPPLIES