# Florida FOIA #9897

COMPUTER COMPONENTS

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

**Award Amount:** $256.78
**Ceiling:** $256.78

**Awarded:** March 31, 2020

**Identifier:** 9897

This order documents a $256.78 purchase of computer components made by the department CRT00, with the vendor identified as *NO VENDOR INVOICE NAME FOUND*, corresponding to vendor number 999999, awarded on March 31, 2020. The transaction was processed via a p-card and the invoice number is 08620646392. The procurement involves a single transaction with no specified contract duration or additional line items. The award appears to be a straightforward purchase without multiple items or complex terms. The public entity purchasing is labeled as CRT00, which appears to be an internal department or discretely identified unit, without further geographical location details.

### Description

COMPUTER COMPONENTS