# FAC00 98901

FAC FILE CAB

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

**Award Amount:** $867.00
**Ceiling:** $867.00

**Awarded:** November 17, 2021

**Identifier:** 98901

This purchase order from Florida's FAC00 department, classified as a contract, involves the procurement of 1 FAC file cabinet with an obligated and award amount of $867, awarded on November 17, 2021. The vendor information is not available; only the vendor number 999999 is provided. The transaction is categorized under a contract for a file cabinet, with no specified contract end date or detailed product description. The purchase was paid via P-Card, and the invoice number associated is 35697.

### Description

FAC FILE CAB