# 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