# FAC00 9732

OFFICE SUPPLIES

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

**Award Amount:** $65.49
**Ceiling:** $65.49

**Awarded:** February 06, 2020

**Identifier:** 9732

This purchase order involves FAC00, a Florida governmental entity, acquiring office supplies for $65.49, with the transaction occurring on February 6, 2020. The award was issued for a contract category, with no specific vendor invoice name provided. The procurement was paid via PCard, and the award is a single transaction with no specified contract end date or multiple-year arrangement. The recipient vendor name is not specified in the record.

### Description

OFFICE SUPPLIES