Award

PNZ00 96544

SIGNS

Recipient

*NO VENDOR INVOICE NAME FOUND*

Award Amount

$186.23

Ceiling

$186.23

Awarded

November 04, 2021

Identifier

96544

A purchase order was issued by the Florida-based government agency PNZ00 for signage, with a total obligated amount of $186.23. The contract was awarded on November 4, 2021, to a vendor with an unspecified name (no invoice name found). The procurement involved the acquisition of signs, under a contract category classified as 'contract', with no specified end date or detailed product description. The purchase was processed via a p-card payment, and the invoice associated with this order was received and paid in November 2021.

Description

SIGNS