Award

FAC00 99034

FAC SUPPLIES/DRYWALL PAN & DRYWALL KNIFE

Recipient

*NO VENDOR INVOICE NAME FOUND*

Award Amount

$44.44

Ceiling

$44.44

Awarded

November 19, 2021

Identifier

99034

This procurement involves the Florida FAC00 entity purchasing drywall supplies, specifically drywall pans and knives, under contract number 99034. The award amount is $44.44, awarded on November 19, 2021. The vendor name was not specified. The purchase appears to be a single-transaction order for facility supplies, with the obligation fulfilled through a P-Card. The award covers a basic maintenance or facility supply need and does not specify additional contract requirements.

Description

FAC SUPPLIES/DRYWALL PAN & DRYWALL KNIFE