# 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