# 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