# 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