# FAC00 98922

JC2-22-045141 FAC TOOL SUPPLIES

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

**Award Amount:** $623.65
**Ceiling:** $623.65

**Awarded:** November 18, 2021

**Identifier:** 98922

The Florida FAC00 department awarded a single purchase order for FAC TOOL SUPPLIES with a total obligated amount of $623.65 to an unspecified vendor. The procurement was initiated on November 18, 2021, under PO number 98922, and the contract appears to be a one-time acquisition without a specified end date. The purchase involved no specified product details or vendor invoice name, and was paid via P-Card. The procurement falls under the 'other' category based on the 'other_entity' hierarchy. The location associated is FAC00, a government department in Florida. The award includes only the basic details with no additional contract or product specifics and is intended for general facility use.

### Description

JC2-22-045141 FAC TOOL SUPPLIES