Award

PNZ00 375005

PLOTTER BOND PAPER

Recipient

*NO VENDOR INVOICE NAME FOUND*

Award Amount

$138.97

Ceiling

$138.97

Awarded

August 19, 2026

Identifier

375005

This purchase order, issued by the Florida entity PNZ00, awarded on August 19, 2026, involves the procurement of plotter bond paper from an unspecified vendor. The obligated and award amount is $138.97. The order is a straightforward contract with no specified contract end date, involving a single transaction for the purchase of bond paper, with the original invoice number 24AR3712145, signed by buyer contact Becky.Jayne. The order appears to be a one-time procurement with no multi-year or recurring contract noted.

Description

PLOTTER BOND PAPER