# FAC00 98786

JC1-22-003462

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

**Award Amount:** $79.45
**Ceiling:** $79.45

**Awarded:** November 16, 2021

**Identifier:** 98786

This purchase order, awarded to a vendor with no name specified, was issued by the Florida department FAC00 on November 16, 2021, with an obligate and award amount of $79.45. It appears to be a straightforward contract transaction under the category 'other' within the Florida jurisdiction, with no specific products, services, or contract period details provided. The order was paid via P-Card.

### Description

JC1-22-003462