Award
FAC00 99116
FAC OFFICE
Recipient
*NO VENDOR INVOICE NAME FOUND*
Award Amount
$113.99
Ceiling
$113.99
Awarded
November 21, 2021
Identifier
99116
This purchase order from the Florida FAC00 agency involves a contract for FAC OFFICE supplies with a payment amount of $113.99. The order was placed on November 21, 2021, and the vendor name is not specified in the invoice data. It appears to be a single-transaction procurement without a specified contract end date, with a focus on office supplies for FAC00.
Description
FAC OFFICE