Award

FRD03 98774

SNUG FASTENERS 100 QTY 14 INCH BLACK NYLON 50LB. C

Recipient

*NO VENDOR INVOICE NAME FOUND*

Award Amount

$98.45

Ceiling

$98.45

Awarded

November 15, 2021

Identifier

98774

On November 15, 2021, the Florida Department FRD03 awarded a contract to purchase 100 units of SNUG FASTENERS, 14 inch black nylon, 50 lb load capacity, with an obligated amount of $98.45. The order was processed under PO number 98774 from vendor NO VENDOR INVOICE NAME FOUND. The purchase was made as a single transaction with no specified contract end date. The procurement involved the Florida state government jurisdiction, located at 601 SE 25th Avenue, Ocala, Florida. The award and invoice were confirmed paid, with a check status noted as PCARD. The award involves standard procurement practices without specific notable contract requirements.

Description

SNUG FASTENERS 100 QTY 14 INCH BLACK NYLON 50LB. C