Award

FAC00 99091

FAC SUPPLIES

Recipient

*NO VENDOR INVOICE NAME FOUND*

Award Amount

$88.68

Ceiling

$88.68

Awarded

November 21, 2021

Identifier

99091

The Florida FAC00 government agency issued a purchase order for FAC Supplies, totaling $88.68, awarded on November 21, 2021. The purchase was made from an unspecified vendor, listed as NO VENDOR INVOICE NAME FOUND, under invoice number WEB1909569745. The procurement involves a single transaction with no specified contract end date and was processed via P-Card. The order was part of a contract procurement category.

Description

FAC SUPPLIES