Award

FRD02 97893

P9695

Recipient

NEXAIR LLC

Award Amount

$521.58

Ceiling

$521.58

Awarded

November 16, 2021

Identifier

97893

This purchase order involves the Florida Department identified as FRD02 awarding a contract to vendor NEXAIR LLC on November 16, 2021, for a total amount of $521.58. The award is documented under contract number 97893, with the invoice number 0009352985, and covers a procurement described as P9695. The order was processed as a small purchase with no specified quantity or detailed product description. The transaction was completed with the vendor NEXAIR LLC, whose vendor number is 104847, and the award was paid in full. The contract does not specify a start or end date, indicating a single-transaction award.

Description

P9695