# PNZ00 375037

OFFICE SUPPLIES

**Recipient:** AMAZON MARKETPLACE

**Award Amount:** $839.71
**Ceiling:** $839.71

**Awarded:** August 20, 2026

**Identifier:** 375037

The Florida agency PNZ00 awarded a contract on August 20, 2026, to Amazon Marketplace for office supplies with an obligated amount of $839.71. The purchase is a single-transaction order with no stated contract end date, focused on procuring office supplies. The order was processed by Becky.Jayne, with the invoice number 112-9127520-6582634. The procurement is categorized under office supplies, with no specific end date or contract duration mentioned. The purchase was made through a purchase order number 375037.

### Description

OFFICE SUPPLIES
