# FAC00 9713

LUMBER T-20-112979

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

**Award Amount:** $100.00
**Ceiling:** $100.00

**Awarded:** February 06, 2020

**Identifier:** 9713

The Florida government entity FAC00 issued a purchase order for lumber valued at $100 to an unspecified vendor on February 6, 2020. The purchase seems to be a single-transaction award with no detailed product descriptions, but it involves a contract titled 'LUMBER T-20-112979' with an obligated amount of $100. The award references the vendor with vendor number 999999, with no invoice or invoice-related contact information provided. The procurement is categorized under an 'other' government entity, and the transaction was paid via P-Card. No specific target recipient or detailed product list was provided, and the purchase appears strictly related to a lumber procurement without further specification.

### Description

LUMBER T-20-112979