Award

FAC00 96431

FAC SUPPLIES

Recipient

*NO VENDOR INVOICE NAME FOUND*

Award Amount

$446.15

Ceiling

$446.15

Awarded

October 29, 2021

Identifier

96431

This purchase order documents a single transaction where FAC00, a governmental entity in Florida, awarded a contract for FAC supplies. The order was made on October 29, 2021, with a total obligated amount of $446.15. The vendor for this order is not specified by name. The contract falls under the 'contract' acquisition category and involves a straightforward purchase without a specified end date, indicating a single-transaction procurement. Notable contract details include the invoice number S2637430.001 and a total paid amount of $446.15, reflecting a one-off purchase of supplies.

Description

FAC SUPPLIES