Award

FAC00 99271

PARKS-22-003921

Recipient

*NO VENDOR INVOICE NAME FOUND*

Award Amount

$49.77

Ceiling

$49.77

Awarded

November 25, 2021

Identifier

99271

This purchase order, issued by FAC00 in Florida, is a single-transaction award amounting to approximately $49.77, associated with the document description PARKS-22-003921. The procurement was paid via Pcard for a vendor identified as NO VENDOR INVOICE NAME FOUND, with the invoice number S2663053.001, dated November 25, 2021. The awarding agency, FAC00, is a state agency within Florida, and the award was executed on November 25, 2021. The award appears to be a contract related to parks management or related activities, with no specified vendor or product details or explicit contract terms beyond the obligation amount.

Description

PARKS-22-003921