FAC00 99655

6407953331

This procurement is a single-transaction order made by the Florida entity FAC00 for an amount of $1527.63, awarded to GAS SOUTH LLC. The purchase involved a contract identified as 6407953331, with the invoice number 640618018696 and an award date of December 21, 2021. The procurement was processed through a purchase order on that date, with no specified start or end dates, indicating it is a straightforward contract award. The source data suggests this is a procurement for goods or services relevant to FAC00, a governmental entity in Florida, United States.

Description

6407953331