# 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