Award
FAC00 9716
STAPLES SHOP SUPPLIES
Recipient
*NO VENDOR INVOICE NAME FOUND*
Award Amount
$16.36
Ceiling
$16.36
Awarded
February 06, 2020
Identifier
9716
This SLED purchase order records a transaction by the Florida agency FAC00 for $16.36 in Staples shop supplies, awarded on February 6, 2020. The procurement was a direct contract with no detailed vendor invoice name provided, under a p-card transaction. No specific products or OEMs are listed aside from general supplies, and the award appears to be a single-transaction purchase without a specified contract duration. The awarding agency is a Florida state entity, and the purchase is categorized under 'other' as per the resolved buyer's entity type.
Description
STAPLES SHOP SUPPLIES