# FRD03 98004

6487532

**Recipient:** CLAY ELECTRIC COOP INC

**Award Amount:** $446.86
**Ceiling:** $446.86

**Awarded:** December 08, 2021

**Identifier:** 98004

This purchase order documents a contract awarded on December 8, 2021, by the Florida Department FRD03 to Clay Electric Co-op Inc for the amount of $446.86. The order involves a single transaction, with details linking the purchase to the procurement of specific goods or services under the contract number 6487532, as reflected in the invoice 87532/120721. The agency, located in Ocala, Florida, contracted the vendor directly for a small monetary obligation without specifying the exact products or services purchased.

### Description

6487532