# FAC00 98973

FAC SUPPLIES

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

**Award Amount:** $138.96
**Ceiling:** $138.96

**Awarded:** November 19, 2021

**Identifier:** 98973

This purchase order details a contract awarded to an unspecified vendor for FAC supplies, with a total obligated and award amount of $138.96, issued by FAC00 in Florida under the hierarchy 'Florida > FAC00'. The transaction occurred on November 19, 2021, and involves a single line item with no specific vendor invoice name provided. The order seems to be a straightforward procurement for FAC supplies, likely under a contract agreement; no additional contract period or multi-year terms are specified.

### Description

FAC SUPPLIES