# FAC00 98963

JAIL SUPPLIES

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

**Award Amount:** $669.23
**Ceiling:** $669.23

**Awarded:** November 18, 2021

**Identifier:** 98963

This purchase order from the Florida FAC00 agency, awarded on 2021-11-18, is a single-transaction contract for jail supplies with an obligated and awarded amount of $669.23. The vendor name is not specified. The purchase was facilitated through a P-Card and the invoice number 3821738 represents the entire transaction. The procurement is classified under a contract category, with no specific contract end date provided, indicating a one-time order rather than a multi-year agreement.

### Description

JAIL SUPPLIES