# 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