Award

FAC00 98959

FIRE-22-002859

Recipient

*NO VENDOR INVOICE NAME FOUND*

Award Amount

$1,130.04

Ceiling

$1,130.04

Awarded

November 18, 2021

Identifier

98959

This purchase order from the Florida FAC00 government entity, awarded on 2021-11-18, involves a single transaction for fire-related equipment or services with a total obligated and awarded amount of $1,130.04. The contract, identified as FIRE-22-002859, has no specified vendor invoice name or contract end date. The awarded amount was paid via P-Card, and the purchase was documented under invoice number 39520. The vendor receiving the payment was not named in the records, and the specific products or services purchased are not detailed.

Description

FIRE-22-002859