# FAC00 96494

FAC SUPPLIES

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

**Award Amount:** $474.88
**Ceiling:** $474.88

**Awarded:** November 03, 2021

**Identifier:** 96494

On November 3, 2021, the Florida FAC00 government agency issued a purchase order for FAC supplies valued at $474.88. The order was placed with a vendor identified only as '*NO VENDOR INVOICE NAME FOUND*' and included a single line item, FAC supplies. The procurement was conducted under a contract category, with no specific contract end date or detailed product information. The award appears to be a one-time purchase documented through a purchase order, with payment processed via PCard. The description emphasizes supplies for FAC, which could relate to facilities or faculties, but no further product specifics are provided. The total obligated amount and award amount confirm a single transaction for a modest sum. The order was paid and the invoice was received and marked as paid. No additional buyer contacts or detailed location information are provided beyond the agency name FAC00.

### Description

FAC SUPPLIES