Award

FAC00 96538

FAC SUPPLIES

Recipient

*NO VENDOR INVOICE NAME FOUND*

Award Amount

$314.33

Ceiling

$314.33

Awarded

November 04, 2021

Identifier

96538

This purchase order for the Florida FAC00 agency covers the procurement of FAC supplies valued at $314.33. The order was issued on November 4, 2021, with no specific vendor invoice name identified. The contract appears to be a single transaction and involves general supplies with no detailed vendor or product descriptions. The order was paid via P-Card and covers a one-time procurement, likely related to facility or educational support services. The award involves the Florida FAC00 agency, with no specific recipient named, and the purchase was made in Florida, USA.

Description

FAC SUPPLIES