Award

FAC00 99487

FAC SUPPLIES/LED DOWNLIGHT

Recipient

*NO VENDOR INVOICE NAME FOUND*

Award Amount

$368.22

Ceiling

$368.22

Awarded

December 02, 2021

Identifier

99487

This purchase order details an award by the Florida FAC00 entity for FAC supplies, specifically LED downlights, with a total obligated amount and award amount of $368.22. The procurement was made to an un-named vendor, with the transaction dated December 2, 2021, under contract number 99487. The award is a single purchase, likely part of a routine procurement process. The order was paid via PCard. No detailed vendor or recipient name is provided, only a placeholder indicating no invoice name was found.

Description

FAC SUPPLIES/LED DOWNLIGHT