Award
FAC00 98593
MCSO-21-047017
Recipient
*NO VENDOR INVOICE NAME FOUND*
Award Amount
$1,250.00
Ceiling
$1,250.00
Awarded
November 10, 2021
Identifier
98593
This SLED purchase order, issued by the Florida entity FAC00, was made on November 10, 2021, with a total obligated amount of $1,250. The order, identified by contract number MCSO-21-047017, does not specify the vendor name or detailed product/service description. The goods or services purchased under this order are unspecified, with no indication of contract end date or detailed product items. The awarded amount was fully paid and processed under invoice number 8260, with the check status marked as P-CARD. The purchase appears to be a single-transaction procurement, likely a small scope or one-time service or product, within the state of Florida.
Description
MCSO-21-047017