# FAC00 95388

FACILITIES: BOOT REIMBURSE

**Recipient:** WILLIAM BARKER

**Award Amount:** $100.00
**Ceiling:** $100.00

**Awarded:** November 12, 2021

**Identifier:** 95388

This purchase order involves the Florida FAC00 entity awarding a contract to William Barker for a facilities-related product, specifically boot reimbursement, with an obligated and award amount of $100. The award, documented in a CSV PO source with invoice number REXP111521, was made on November 12, 2021. No additional products or services, multiple vendors, or complex contract terms are indicated. The contract applies to a local Florida government entity, with no specified location beyond the jurisdiction code.

### Description

FACILITIES: BOOT REIMBURSE