# FAC00 98724

FAC SUPPLIES

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

**Award Amount:** $173.85
**Ceiling:** $173.85

**Awarded:** November 14, 2021

**Identifier:** 98724

The Florida entity FAC00 issued a purchase order for FAC supplies with a total obligated amount of $173.85. The award was made to an unspecified vendor (no vendor invoice name found) on November 14, 2021. This was a single-transaction procurement under a contract category, with no specified end date or additional contract details. The procurement appears to be for facility-related supplies, likely for maintenance or operational needs within FAC00. The purchase was paid via PCard, and the invoice number is DE0307016A702370. No specific vendor name or detailed line items are provided, but the purchase is part of FAC00’s operational procurement activities.

### Description

FAC SUPPLIES