Award

FAC00 99094

FAC SUPPLIES

Recipient

*NO VENDOR INVOICE NAME FOUND*

Award Amount

$208.35

Ceiling

$208.35

Awarded

November 21, 2021

Identifier

99094

The Florida governmental entity FAC00 awarded a purchase order for FAC supplies totaling $208.35, issued on November 21, 2021. The order was paid via PCard and involved no specified vendor invoice name. The primary vendor information is unavailable as no vendor invoice name was found in the documentation. The transaction appears to be a straightforward procurement of supplies without a specified contract end date or detailed item description. The order was processed within the Florida jurisdiction in the United States, with no additional location details provided.

Description

FAC SUPPLIES