Award

FAC00 98392

FAC PPE & SAFETY

Recipient

*NO VENDOR INVOICE NAME FOUND*

Award Amount

$406.44

Ceiling

$406.44

Awarded

November 07, 2021

Identifier

98392

This purchase order documents a single-transaction procurement by FAC00, a government entity in Florida, for PPE & Safety equipment with a total amount of $406.44. The vendor name was not specified in the invoice, but the order was processed under vendor number 999999 and the invoice number 749226, with the transaction date on November 7, 2021. The procurement falls under the 'contract' category, focusing on safety supplies for FAC00 in Florida, United States, with no specified contract end date or detailed product description. There are no indications of a multi-year or blanket agreement from the source data.

Description

FAC PPE & SAFETY