# 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