# FAC00 99369

ADMIN-22-004010/REPL DAMAGED TABLES & CHAIRS FOR A

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

**Award Amount:** $1,869.08
**Ceiling:** $1,869.08

**Awarded:** November 30, 2021

**Identifier:** 99369

The Florida entity FAC00 issued a purchase order on November 30, 2021, for a total of $1,869.08 to an unspecified vendor (no invoice name found) for replacing damaged tables and chairs. This was a single, contract-based procurement with no specified vendor, involving the purchase of furniture intended to repair or replace existing damaged items.

### Description

ADMIN-22-004010/REPL DAMAGED TABLES & CHAIRS FOR A