# 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