# 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