# FAC00 98592

FAC TOOLS

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

**Award Amount:** $2,019.94
**Ceiling:** $2,019.94

**Awarded:** November 10, 2021

**Identifier:** 98592

This purchase order involves FAC00, a government entity in Florida, awarding a contract worth $2,019.94 on November 10, 2021, for FAC TOOLS, with vendor details not specified in the invoice, under contract number 98592. The order is a single-transaction procurement for tools or equipment, categorized under 'contract' and related to FAC facilities.

### Description

FAC TOOLS