Award

FAC00 96465

FLEET-11-002699

Recipient

*NO VENDOR INVOICE NAME FOUND*

Award Amount

$22.50

Ceiling

$22.50

Awarded

November 02, 2021

Identifier

96465

The Florida FAC00 government agency issued a purchase order on 2021-11-02 for a contract titled FLEET-11-002699, with an obligated and award amount of $22.5. The procurement was directed to an unidentified vendor with no invoice name recorded. The order appears to be a single-transaction procurement related to fleet services, with a PAID invoice (number 4583). The transaction indicates a pcard payment. The award is categorized under 'other' as it is a contract with unclear product details, focused on fleet services, with a total award of $22.5. The recipient vendor is not identified by name in the record.

Description

FLEET-11-002699