# FAC00 98527

FAC SUPPLIES

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

**Award Amount:** $99.62
**Ceiling:** $99.62

**Awarded:** November 10, 2021

**Identifier:** 98527

This purchase order from Florida FAC00 is a single-transaction procurement for FAC supplies, valued at $99.62, awarded on November 10, 2021. The contract was issued directly by the FAC00 entity, categorized as other_entity, with the vendor unnamed in the invoice record. No specific vendor name is provided, and the award appears to be a straightforward purchase without additional contractual complexity. The award was paid via PCard, indicating a small, routine purchase. No detailed product list, contact information, or location specifics are available beyond the buyer entity and the state jurisdiction.

### Description

FAC SUPPLIES