Award

FAC00 99298

MSCO-22-001720

Recipient

*NO VENDOR INVOICE NAME FOUND*

Award Amount

$307.82

Ceiling

$307.82

Awarded

November 26, 2021

Identifier

99298

This purchase order represents a single-transaction procurement made by the Florida FAC00 government entity, specifically related to the contract MSCO-22-001720. The awarded amount is $307.82, paid under invoice number 837306R on November 26, 2021. The vendor details are not explicitly provided, indicated as NO VENDOR INVOICE NAME FOUND. The order was processed through a PCard and paid on December 22, 2021. The order appears to be a minor expense without detailed product or service description, likely associated with routine government procurement.

Description

MSCO-22-001720