# 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