Award

PNZ00 375007

PENS/PRINTER PAPER

Recipient

AMAZON MARKETPLACE

Award Amount

$37.56

Ceiling

$37.56

Awarded

August 19, 2026

Identifier

375007

This purchase order involves the Florida-based entity PNZ00 procuring pens and printer paper, with an obligated amount of $37.56. The award was made to Amazon Marketplace, with the purchase date on August 19, 2026. The PO was issued through a contract category, and the procurement was overseen by buyer Becky Jaye. The vendor received payment via P-Card, and the invoice number is 112-1396242-1022654. The invoice and purchase order were processed on August 19, 2026, and paid shortly afterward. The procurement does not specify any particular location besides the buyer entity in Florida.

Description

PENS/PRINTER PAPER