# FAC00 9799

TOOL REPLACEMENT VN-36 TRIGGER SPRAYERS

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

**Award Amount:** $3.13
**Ceiling:** $3.13

**Awarded:** March 31, 2020

**Identifier:** 9799

This purchase order, made on March 31, 2020, by FAC00, a government entity in Florida, awards a contract valued at $3.13 for the tool replacement VN-36 trigger sprayers. The order was placed with an unspecified vendor, identified only by a placeholder name, and pertains to a single transaction. The purchase appears to be for maintenance or operational equipment, with no additional OEMs or vendors explicitly mentioned. The procurement was conducted via a p-card, and the purchase was paid in full.

### Description

TOOL REPLACEMENT VN-36 TRIGGER SPRAYERS