Award

FAC00 96452

FAC SUPPLIES

Recipient

*NO VENDOR INVOICE NAME FOUND*

Award Amount

$59.53

Ceiling

$59.53

Awarded

October 31, 2021

Identifier

96452

This purchase order, awarded on October 31, 2021, to an unspecified vendor under the buyer FAC00, involves a contract for FAC supplies totaling $59.53. The procurement is a straightforward, single-transaction purchase with no specified contract end date, and all involved details indicate it is a small-scale supply acquisition. The order was paid via P-CARD, and the invoice number is 06467. No specific vendor name was found, and there is no additional product or service description beyond FAC supplies.

Description

FAC SUPPLIES