FAC00 99659

557127-110575

This purchase order records a contract awarded to the City of Ocala in Florida, under the entity FAC00, with an obligated amount of $5,584.69. The procurement pertains to a transaction or service identified by the code 557127-110575. The award was made on December 20, 2021, and involves a single transaction with a payment made for the invoice number 10575121421. The source data indicates a purchase date of December 20, 2021, with a total amount of $5,584.69 paid to vendor City of Ocala. The award likely involves municipal government procurement, with no specific product details or additional contract terms provided.

Description

557127-110575