# FAC00 99155

GROWTH-22-546101/BOLT CIRCLE, RUBBER GROMMET BEARI

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

**Award Amount:** $65.28
**Ceiling:** $65.28

**Awarded:** November 21, 2021

**Identifier:** 99155

The Florida entity FAC00 awarded a purchase order on 2021-11-21 for the procurement of a rubber grommet bearing, with a total obligated amount of $65.28. The procurement was assigned the description GROWTH-22-546101/BOLT CIRCLE, RUBBER GROMMET BEARI. The order was made to a vendor without a specified invoice name or company. The award was processed under contract number 99155. This transaction appears to be a single-transaction order with no stated contract period.

### Description

GROWTH-22-546101/BOLT CIRCLE, RUBBER GROMMET BEARI
