# 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