# 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