# FRD02 97242

28271

**Recipient:** NEXAIR LLC

**Award Amount:** $40.00
**Ceiling:** $40.00

**Awarded:** November 22, 2021

**Identifier:** 97242

This SLED purchase order, awarded on November 22, 2021, involves the Florida Department FRD02 procuring unspecified products or services worth $40. The order was issued to vendor NEXAIR LLC, with an invoice number 0009362652. The procurement appears to be a single-transaction purchase with no specified contract start or end dates, and it is part of a contract category. The procurement was processed through a purchase order numbered 97242, with no additional details on items, quantities, or product descriptions. The award seems to be a straightforward purchase with a total obligation of $40.

### Description

28271