Award
FAC00 98369
JC3-22-003107
Recipient
*NO VENDOR INVOICE NAME FOUND*
Award Amount
$101.40
Ceiling
$101.40
Awarded
November 05, 2021
Identifier
98369
This purchase order (98369) from the Florida entity FAC00 documents a contract awarded on November 5, 2021, with an obligated and award amount of $101.40. The order was issued via PCard and involves an unspecified vendor. The contract is for project JC3-22-003107, with no specific vendor invoice name provided. The transaction was recorded in December 2021, and the contract does not specify particular products or services, but it is identified as a contract acquisition category. The procurement details indicate a single transaction related to a government office in Florida, USA.
Description
JC3-22-003107