Award

FRD02 97241

08/16/2021 - 09/07/2021

Recipient

FLORIDA HIGHWAY PATROL

Award Amount

$120.00

Ceiling

$120.00

Awarded

November 18, 2021

Identifier

97241

This purchase order, awarded to Florida Highway Patrol, is a single-transaction contract with an obligated amount of $120.00 for the period from August 16, 2021, to September 7, 2021. The order was issued by the Florida Department identified as FRD02, which is categorized as a 'other_entity' in Florida. The vendor, Florida Highway Patrol, was assigned vendor number 204029. The original purchase order was processed on November 18, 2021, with a total invoice amount of $120, paid through the invoice number 11182021, also dated November 18, 2021. This is a straightforward procurement with no specific NAICS code or detailed product description provided.

Description

08/16/2021 - 09/07/2021