Award

FAC00 96492

FAC SUPPLIES

Recipient

*NO VENDOR INVOICE NAME FOUND*

Award Amount

$76.30

Ceiling

$76.30

Awarded

November 03, 2021

Identifier

96492

This purchase order, awarded to an unspecified vendor, is a single-transaction procurement for FAC supplies with a total obligation of $76.3, issued by Florida facility FAC00 on November 3, 2021. The procurement is categorized as a contractual purchase within the government sector, involving a direct contract for FAC supplies, with no explicit vendor name or detailed product description available. The award was processed through a PCard payment, and the contract does not specify a project period or multi-year arrangement.

Description

FAC SUPPLIES