# 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