Award

FAC00 9734

OFFICE SUPPLIES

Recipient

*NO VENDOR INVOICE NAME FOUND*

Award Amount

$66.95

Ceiling

$66.95

Awarded

February 06, 2020

Identifier

9734

This procurement is a single-transaction order for office supplies made by FAC00, a government entity in Florida. The order was placed on February 6, 2020, with a total obligated amount of $66.95. The vendor name listed is NO VENDOR INVOICE NAME FOUND, and the award was funded via PCard. The contract does not specify contract period or specific product details beyond the described category of 'OFFICE SUPPLIES.' The purchase was within a state government jurisdiction in Florida, United States.

Description

OFFICE SUPPLIES