Award

FAC00 96511

FAC SUPPLIES

Recipient

*NO VENDOR INVOICE NAME FOUND*

Award Amount

$37.41

Ceiling

$37.41

Awarded

November 03, 2021

Identifier

96511

This purchase order is a single-transaction procurement by the Florida FAC00 entity for FAC supplies, with a total obligation of $37.41. The order was awarded on November 3, 2021, to a vendor with no invoice name identified, and the transaction was paid via PCard. The procurement is part of a contract described as 'FAC SUPPLIES'. No specific vendor company name is provided in the award details.

Description

FAC SUPPLIES