FAC00 97117

PROCUREMENT OFFICE

This purchase order is a single-transaction procurement made on November 17, 2021, by FAC00, a governmental entity in Florida, to Armor Fire Protection Inc. The order involves a procurement contract with an obligation and award amount of $12.00, corresponding to services or products related to fire protection. The purchase appears to be for a procurement office, likely for fire safety equipment or services, under contract number 97117. The award is not part of a multi-year or blanket arrangement but is a straightforward procurement transaction. The vendor received payment following the invoice dated November 17, 2021.

Description

PROCUREMENT OFFICE