# 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