# FAC00 99081

FAC SUPPLIES

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

**Award Amount:** $226.80
**Ceiling:** $226.80

**Awarded:** November 21, 2021

**Identifier:** 99081

This purchase order, numbered 99081, was issued by FAC00 (a government entity in Florida) on November 21, 2021, for FAC supplies with a total obligated amount of $226.80. The vendor details are not available, as no vendor invoice name was found. The procurement was a contract category, and the transaction was paid via P-Card. The award references a single line item without specific product details. The procurement is a straightforward purchase of supplies, likely a one-time transaction, with no indication of a multi-year contract.

### Description

FAC SUPPLIES