Award

FAC00 96442

FAC SUPPLIES

Recipient

*NO VENDOR INVOICE NAME FOUND*

Award Amount

$19.96

Ceiling

$19.96

Awarded

October 29, 2021

Identifier

96442

This purchase order (number 96442) is a single transaction awarded to an unspecified vendor for FAC supplies valued at $19.96 by the Florida FAC00 entity. The order was issued on October 29, 2021, with payment made via P-Card. It involves a straightforward procurement with no detailed contract or multiple items specified, reflecting a simple supply purchase under an existing contract. The procurement was made by the Florida FAC00 entity, categorized as a local government or facility, with the transaction occurring in Florida.

Description

FAC SUPPLIES