Award

FAC00 9759

TRASH CAN LINERS

Recipient

*NO VENDOR INVOICE NAME FOUND*

Award Amount

$237.87

Ceiling

$237.87

Awarded

February 06, 2020

Identifier

9759

On February 6, 2020, FAC00, a government entity in Florida, awarded a single purchase order for trash can liners to an unspecified vendor, with an obligated amount of $237.87. The purchase was a direct procurement under contract, with no specific vendor invoice name provided, and was paid via PCard. The award is part of FAC00's departmental procurement actions.

Description

TRASH CAN LINERS