# 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