# FAC00 96475

FAC SUPPLIES

**Recipient:** *NO VENDOR INVOICE NAME FOUND*

**Award Amount:** $66.86
**Ceiling:** $66.86

**Awarded:** November 02, 2021

**Identifier:** 96475

This purchase order from FAC00 in Florida, awarded on November 2, 2021, is for facility supplies valued at $66.86. The order was paid via PCard. The vendor information is not available, listed as *NO VENDOR INVOICE NAME FOUND*. The procurement involves a straightforward transaction with no specified contract duration or multiple items. The order is associated with the department FAC00 within the Florida state government. No specific vendor, detailed item descriptions, or additional contract requirements are provided.

### Description

FAC SUPPLIES