# 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