Award
FAC00 9665
TOOL BOX FOR BACK FLOW TESTING EQUIPMENT
Recipient
*NO VENDOR INVOICE NAME FOUND*
Award Amount
$9.98
Ceiling
$9.98
Awarded
February 06, 2020
Identifier
9665
This purchase order, issued by FAC00 in Florida, is for the procurement of a tool box specifically for back flow testing equipment. The contract amount is $9.98, awarded on February 6, 2020, to an unspecified vendor. The order was processed under a procurement method labeled as a contract, with no specific vendor invoice name provided. The transaction appears to be a single-transaction order aligned with the department FAC00, representing a local government entity in Florida. The award is notable for the small, fixed amount and the specific focus on testing equipment accessories. The procurement details do not indicate a multi-year agreement and are a straightforward purchase for testing tools.
Description
TOOL BOX FOR BACK FLOW TESTING EQUIPMENT