Award

FAC00 9671

BRASS SUPPLIES

Recipient

*NO VENDOR INVOICE NAME FOUND*

Award Amount

$204.25

Ceiling

$204.25

Awarded

February 06, 2020

Identifier

9671

This purchase order, issued by the Florida entity FAC00, covers the procurement of brass supplies with a total obligated amount of $204.25. The contract was awarded on February 6, 2020, with vendor name unspecified (NO VENDOR INVOICE NAME FOUND). The procurement is categorized as a contract, and the purchase was paid via P-CARD. The original purchase order source is from a CSV record referencing invoice number 28265 and contract number 9671. The award appears to be a single-transaction order for brass supplies, with no multi-year or blanket arrangement noted.

Description

BRASS SUPPLIES