# FAC00 98451

JAIL-22-002862

**Recipient:** *NO VENDOR INVOICE NAME FOUND*

**Award Amount:** $16.99
**Ceiling:** $16.99

**Awarded:** November 07, 2021

**Identifier:** 98451

This purchase order from the Florida FAC00 government department involves an obligation amount of $16.99 and was awarded on November 7, 2021. The order references contract JAIL-22-002862 with a vendor listed as *NO VENDOR INVOICE NAME FOUND*. The order was processed as a p-card payment, with invoice number 1700939 11 001 43035. The procurement appears to be a single transaction for related services or goods specified under the contract JAIL-22-002862, but detailed product or service descriptions are not provided. The purchase was authorized through a formal purchase order.

### Description

JAIL-22-002862