# 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