Award

FAC00 99437

FIRE-22-004462/PULL PLATE & PUSH PLATE

Recipient

*NO VENDOR INVOICE NAME FOUND*

Award Amount

$50.65

Ceiling

$50.65

Awarded

December 02, 2021

Identifier

99437

This purchase order from the Florida facility FAC00, awarded on December 2, 2021, is a single-transaction procurement for fire safety hardware, specifically pull plates and push plates, with an obligated and contract amount of $50.65. The vendor for this order is not explicitly named in the invoice data, indicated as 'NO VENDOR INVOICE NAME FOUND'. The order was made under contract number 99437, and the procurement was handled via pcard, with paid status confirmed. No additional contract end date or specific vendor details are available.

Description

FIRE-22-004462/PULL PLATE & PUSH PLATE