# FAC00 98997

FAC SHOP REPAIR

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

**Award Amount:** $28.99
**Ceiling:** $28.99

**Awarded:** November 19, 2021

**Identifier:** 98997

This purchase order from FAC00, a government entity in Florida, awards a contract for FAC shop repair services, with a total obligated amount of $28.99 payable to an unspecified vendor. The purchase was made on November 19, 2021, under purchase order number 98997, with no detailed vendor name provided. The contract appears to be a single-transaction procurement for repair services, categorized under government procurement activities, with no additional terms or multi-year commitments indicated.

### Description

FAC SHOP REPAIR