Award

Florida FOIA #98578

DISINFECTING WIPES (2), KLEENEX (5), HAND SANITIZE

Recipient

*NO VENDOR INVOICE NAME FOUND*

Award Amount

$86.74

Ceiling

$86.74

Awarded

November 10, 2021

Identifier

98578

This purchase order details a transaction made by the entity CRT00 for the procurement of disinfecting wipes, Kleenex, and hand sanitizer, totaling $86.74. The vendor information is not available, as no vendor invoice name was found. The order was processed on November 10, 2021, under purchase order number 98578, and the products were paid via p-card. The order is a single-transaction procurement for disinfecting supplies aimed at maintaining hygiene, likely in response to health and safety requirements.

Description

DISINFECTING WIPES (2), KLEENEX (5), HAND SANITIZE