Award

Florida FOIA #99318

FOLDERS WITH FASTENERS

Recipient

*NO VENDOR INVOICE NAME FOUND*

Award Amount

$15.71

Ceiling

$15.71

Awarded

November 26, 2021

Identifier

99318

This purchase order, issued by agency CRT00 on November 26, 2021, involves the procurement of folders with fasteners for a total amount of $15.71. The vendor or awardee name is not specified (NO VENDOR INVOICE NAME FOUND). The order was paid via PCard, with the invoice number 210046447-002, and the purchase appears to be a one-time transaction. No additional contract details or product specifics are provided. The award falls under a contract category, likely for a government or educational entity, but specific location details are not provided.

Description

FOLDERS WITH FASTENERS