# 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