Award

FAC00 9683

PLUMBING SUPPLIES

Recipient

*NO VENDOR INVOICE NAME FOUND*

Award Amount

$863.09

Ceiling

$863.09

Awarded

February 06, 2020

Identifier

9683

This purchase order from FAC00, a governmental entity in Florida, covers the procurement of plumbing supplies with an awarded amount of $863.09. The transaction was completed on February 6, 2020, and involved no specific vendor invoice name. The order was paid via P-Card, and the only documented product is plumbing supplies. The award references a single, straightforward procurement with no multi-year or complex contract details explicitly noted.

Description

PLUMBING SUPPLIES