# FAC00 9695

T-20-114057 HP DRIER SPORLAN

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

**Award Amount:** $42.15
**Ceiling:** $42.15

**Awarded:** February 06, 2020

**Identifier:** 9695

The Florida-based entity FAC00 awarded a purchase order to an unspecified vendor for a Sporlan dryer device (T-20-114057) with a contract amount of $42.15, issued on February 6, 2020. The order was processed under the P-Card payment method with no vendor invoice name available, and the item description matches the award description. This transaction appears to be a single-transaction procurement for a mechanical device with no indicated multi-year contract or renewal.

### Description

T-20-114057 HP DRIER SPORLAN