# FAC00 99084

FAC DOLLY REPAIR/WHEELS

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

**Award Amount:** $113.94
**Ceiling:** $113.94

**Awarded:** November 21, 2021

**Identifier:** 99084

This purchase order from FAC00, a Florida entity, awarded on November 21, 2021, to an unspecified vendor for $113.94 covers the repair of facility dollies, specifically focusing on wheels. The order appears to be a single-transaction contract with no additional products or services mentioned. The vendor name is not provided, and the award is associated with a P-Card transaction. The award is for maintenance or repair services within a government facility, classified under miscellaneous or other services. Notably, no alternative or projected competitors are identified.

### Description

FAC DOLLY REPAIR/WHEELS