# FAC00 97827

553954-164495

**Recipient:** CITY OF OCALA

**Award Amount:** $36.04
**Ceiling:** $36.04

**Awarded:** December 10, 2021

**Identifier:** 97827

This purchase order documents a contract awarded on 2021-12-10 by the Florida entity FAC00 to the City of Ocala. The contract value is $36.04, covering unspecified products or services as indicated by the invoice number 64495/120721. The procurement appears to be a single-transaction order with no specified end date or additional project details. The purchase is categorized under 'other' due to the unspecified nature of the goods or services, and it involves local government entities in Florida. The award and transaction are straightforward, focusing on a small contractual service or product order. Relevant vendor: CITY OF OCALA.

### Description

553954-164495