FAC00 98152

9053715

This purchase order, identified as 98152, was issued on December 14, 2021, by the Florida-based FAC00 government entity, represented as 'Florida > FAC00.' The order involves a procurement of services or products under contract number 9053715, with a total obligated amount of $25.57. The recipient vendor is Clay Electric Co-op Inc, which received the award for this transaction. The order was processed on December 20, 2021, and paid via a cleared check, matching the invoice number 53715/121421. The award appears to be a single-transaction contract rather than a multi-year or blanket arrangement. No specific items, project scope, or additional contract details are provided beyond the financial and procurement identifiers.

Description

9053715