Award

FAC00 9679

TOOLS FOR TRUCK P-135

Recipient

*NO VENDOR INVOICE NAME FOUND*

Award Amount

$119.56

Ceiling

$119.56

Awarded

February 06, 2020

Identifier

9679

This purchase order was issued by FAC00, a Florida-based entity, for the procurement of tools designated as 'TOOLS FOR TRUCK P-135'. The order, made on February 6, 2020, involved a single item with a total obligated amount of $119.56. The vendor was not identified by name in the invoice details. The contract appears to be a one-time transaction with no specified end date or recurring terms. The procurement was processed via a P-Card (purchasing card).

Description

TOOLS FOR TRUCK P-135