# FAC00 98461

FAC OFFICE SUPPLIES

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

**Award Amount:** $40.44
**Ceiling:** $40.44

**Awarded:** November 08, 2021

**Identifier:** 98461

This purchase order, issued by Florida FAC00, covers FAC office supplies totaling $40.44. The award was made on November 8, 2021, with no specific vendor invoice name provided. The procurement involved a single transaction for office supplies with a contract amount of $40.44, paid via PCard, and pertains to FAC00, a state government entity in Florida.

### Description

FAC OFFICE SUPPLIES