Award

FAC00 9741

PLUMBING

Recipient

*NO VENDOR INVOICE NAME FOUND*

Award Amount

$9.31

Ceiling

$9.31

Awarded

February 06, 2020

Identifier

9741

This purchase order details a contract for plumbing services awarded to a vendor with no invoice name listed, by the Florida government entity FAC00. The order was issued on February 6, 2020, with an obligated and award amount of $9.31, and the contract appears to be a single-transaction procurement with no specified period of performance. The vendor is identified only by a vendor number (999999) and no specific vendor name was provided in the invoice data. The procurement was managed by FAC00, a local government entity in Florida, and the award highlights a focus on plumbing services. No specific competitor companies are listed, but potential competitors would include plumbing service providers operating within the Florida market.

Description

PLUMBING