# 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