# FAC00 9703

ROPE FOR VN-36

**Recipient:** *NO VENDOR INVOICE NAME FOUND*

**Award Amount:** $14.99
**Ceiling:** $14.99

**Awarded:** February 06, 2020

**Identifier:** 9703

This purchase order documents a contract awarded by the FAC00 department in Florida, USA, on February 6, 2020, for the procurement of a rope designated for VN-36, with a total obligated and award amount of $14.99. The vendor and invoice details are not specified, but the order is identified as a contract with the description "ROPE FOR VN-36." It appears to be a single-transaction procurement with a paid invoice, with no additional vendor or product information available.

### Description

ROPE FOR VN-36