# FAC00 99200

PARKS-22-003892/RUUD MOTOR FOR HORSESHOE LAKE

**Recipient:** *NO VENDOR INVOICE NAME FOUND*

**Award Amount:** $351.32
**Ceiling:** $351.32

**Awarded:** November 23, 2021

**Identifier:** 99200

This purchase order involves the FAC00 entity in Florida awarding a contract for a Ruud motor intended for use at Horseshoe Lake. The contract is a single transaction valued at $351.32, awarded on 2021-11-23. The purchase was made from an unspecified vendor with no detailed vendor or contact information provided. The procurement falls under a general contract category, with no specific end date noted, indicating a possibly one-time purchase. The order was paid via P-card and the invoice number is 5821711-00. The procurement appears to be related to parks or lake maintenance services or equipment.

### Description

PARKS-22-003892/RUUD MOTOR FOR HORSESHOE LAKE