# 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