# 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