Award

Ocala Marion Transportation Planning Organization 96432

TRAVEL FOR E MITCHELL HOTEL FOR FCTD CONFERENCE

Recipient

*NO VENDOR INVOICE NAME FOUND*

Award Amount

$65.37

Ceiling

$65.37

Awarded

October 29, 2021

Identifier

96432

This purchase order was made by the Ocala Marion Transportation Planning Organization, a special district in Florida, for travel expenses related to E Mitchell's hotel stay at the FCTD conference. The total awarded amount is $65.37. The order references vendor 'NO VENDOR INVOICE NAME FOUND' and was executed as a contract with order number 96432, dated October 29, 2021. The procurement appears to be a single transaction for a conference-related travel expense, with no vendor invoice name specified.

Description

TRAVEL FOR E MITCHELL HOTEL FOR FCTD CONFERENCE