# Florida FOIA #99150

FOREIGN CURRENCY CHARGE ON CANONICAL GROUP INVOICE

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

**Award Amount:** $0.75
**Ceiling:** $0.75

**Awarded:** November 21, 2021

**Identifier:** 99150

The city or government entity identified as CRT00 issued a purchase order on November 21, 2021, for a foreign currency charge amounting to $0.75. The vendor received no specific invoice or vendor name indication, and the payment was processed via PCard. The order appears to be a miscellaneous or incidental expense related to currency conversion fees, with no specific products or services purchased. The award was a single transaction, with no indication of a multi-year contract. No additional vendor, contact, or location details are available.

### Description

FOREIGN CURRENCY CHARGE ON CANONICAL GROUP INVOICE