FRD02 98066

P9695

The Florida Department identified as FRD02 issued a purchase order to vendor NEXAIR LLC for a total amount of $376.88 on November 22, 2021, under contract number 98066. This single-transaction procurement involves an unspecified item described as P9695, with no detailed product descriptions or quantity provided. The award was part of a contract category, with no additional purchase specifics or multi-year arrangements mentioned. The purchase was processed through the CSV PO source with invoice number 0009363614, and the payment has been cleared and recorded as paid. The procurement appears to be a straightforward minor purchase, with no complex contractual or multi-year elements noted.

Description

P9695