# FAC00 98594

PARKS-21-039475

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

**Award Amount:** $349.00
**Ceiling:** $349.00

**Awarded:** November 10, 2021

**Identifier:** 98594

This document details a single-transection purchase initiated by FAC00, a government entity in Florida, on November 10, 2021. The order amount is $349.00 and is identified with the document title PARKS-21-039475. The award was made to a vendor whose name is not specified in the invoice data. The purchase is categorized under 'contract' and appears to be related to parks, likely involving procurement of goods or services connected to park operations or amenities, but specific items or OEMs are not detailed. The contract is for a fixed amount with no indication of a multi-year scope, though it appears to be a one-time transaction.

### Description

PARKS-21-039475