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