FAC00 9705

T-20-112979 CARPENTRY SUPPLIES

This purchase order, issued by FAC00 in Florida, is for $474.99 of carpentry supplies, awarded on February 6, 2020, to an unspecified vendor. The contract appears to be a single transaction for a specific procurement with no multi-year or blanket arrangement indicated. The award involved a small item, with no additional details on quantity or specific products. The contract was paid via PCard, and the invoice number is 40194723. Given the nature of procurement and the agency, this award likely falls under local government purchases related to facilities or maintenance.

Description

T-20-112979 CARPENTRY SUPPLIES