# 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