Award

FAC00 9774

SHOP SUPPLIES-TOOLS

Recipient

*NO VENDOR INVOICE NAME FOUND*

Award Amount

$758.12

Ceiling

$758.12

Awarded

February 06, 2020

Identifier

9774

FAC00, a government entity in Florida, issued a purchase order on 2020-02-06 for the procurement of shop supplies and tools totaling $758.12. The order was paid via PCard and does not specify a vendor or invoice recipient name. The award was for a contract category involving shop supplies or tools, and the procurement was likely a single-transaction purchase. No particular OEMs or vendors are named in the award details, and the purchase covers miscellaneous items related to tools or supplies. The award is classified under the government of Florida, a local jurisdiction, and aims to fulfill operational needs with no multi-year commitment indicated.

Description

SHOP SUPPLIES-TOOLS