Award

FAC00 98788

FLEET-21-034536 & TOOLS

Recipient

*NO VENDOR INVOICE NAME FOUND*

Award Amount

$209.52

Ceiling

$209.52

Awarded

November 16, 2021

Identifier

98788

This purchase order involves FAC00, a government entity in Florida, procuring fleet tools and related services with a total obligated amount of $209.52. The award was made on November 16, 2021, to an unspecified vendor. The contract appears to be a single-transaction award with no indicated multi-year terms or additional procurements. Notable contract requirements or specific OEMs are not detailed in the source data.

Description

FLEET-21-034536 & TOOLS