Award

FAC00 98110

FACILITIES: BOOT REIMBURSE

Recipient

JOSE PEREZ

Award Amount

$74.89

Ceiling

$74.89

Awarded

October 11, 2021

Identifier

98110

The Florida agency FAC00 issued a purchase order to vendor JOSE PEREZ for a facilities boot reimbursement, with an obligated and award amount of $74.89. The order was made on October 11, 2021, and covers costs associated with facility reimbursement items. The award is a single-transaction contractual purchase, with no multi-year or blanket arrangement indicated.

Description

FACILITIES: BOOT REIMBURSE