# FAC00 98381

JAIL SUPPLIES

**Recipient:** *NO VENDOR INVOICE NAME FOUND*

**Award Amount:** $171.82
**Ceiling:** $171.82

**Awarded:** November 07, 2021

**Identifier:** 98381

This purchase order documents a single transaction for jail supplies totaling $171.82, issued by the Florida entity FAC00 on November 7, 2021. The vendor for this order is *NO VENDOR INVOICE NAME FOUND*, with no specific invoice or contract details, indicating a straightforward procurement. The order was paid via pcard, and no additional periods or contract end dates are specified. The procurement appears to be a one-time purchase related to jail equipment or supplies. No detailed line items, product descriptions, or vendor specifics are provided beyond the name and amount.

### Description

JAIL SUPPLIES