# 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