Award

PNZ00 98994

CALENDARS

Recipient

*NO VENDOR INVOICE NAME FOUND*

Award Amount

$43.01

Ceiling

$43.01

Awarded

November 19, 2021

Identifier

98994

This purchase order, awarded to a vendor under the buyer agency PNZ00 in Florida, involves a single transaction for calendars with an awarded amount of $43.01. The vendor name was not specified in the provided data. The procurement was made by the Florida state entity PNZ00, located at 601 SE 25th Avenue, Ocala, Florida, with no specific vendor details or contact persons listed. The purchase appears to be a straightforward procurement with no explicit project or contract end date, likely a one-time state government purchase. Notable data include the invoice number 211388308-001 and the purchase date of November 19, 2021.

Description

CALENDARS