# 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