# FAC00 9740

T-20-112979 LAMINATE

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

**Award Amount:** $423.00
**Ceiling:** $423.00

**Awarded:** February 06, 2020

**Identifier:** 9740

The Florida agency FAC00 awarded a contract for laminate products with a value of $423 to an unspecified vendor on February 6, 2020. The order, identified as T-20-112979, is a single transaction with no detailed item descriptions provided. The award was processed under P-20-112979. The contract appears to be a one-time purchase without an ongoing or multi-year obligation. The vendor name was not found, but the vendor number is 999999. The procurement does not specify any additional products, services, or contract conditions beyond the laminate purchase.

### Description

T-20-112979 LAMINATE