Award

FAC00 9733

SALT SPRINGS FD #15 CEMENT

Recipient

*NO VENDOR INVOICE NAME FOUND*

Award Amount

$924.00

Ceiling

$924.00

Awarded

February 06, 2020

Identifier

9733

This purchase order from the Florida FAC00 entity, awarded on 2020-02-06 with an obligated amount of $924, is for the procurement of cement for Salt Springs Fire Department #15. The award, identified by PO number 9733, was made to a vendor with no invoice name provided, and the transaction was processed through a P-Card payment method. The contract appears to be a single-transaction procurement with no specified contract end date, focusing solely on the supply of cement. The award likely serves a local government function related to fire department infrastructure.

Description

SALT SPRINGS FD #15 CEMENT