# FAC00 9677

EXTENSION SET & IRON PIPE

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

**Award Amount:** $36.58
**Ceiling:** $36.58

**Awarded:** February 06, 2020

**Identifier:** 9677

This purchase order, identified by number 9677, was placed by the Florida-based entity FAC00 as part of a contract for the supply of an extension set and iron pipe. The total obligated amount and award amount were $36.58. The order was executed on February 6, 2020, through a single transaction, and details indicate it was paid via P-CARD. The vendor name was not specified in the invoice details. The award relates to a procurement for FAC00, a government entity in Florida, United States.

### Description

EXTENSION SET & IRON PIPE