# FAC00 9731

JAIL SUPPLYS-COVER BOX

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

**Award Amount:** $106.55
**Ceiling:** $106.55

**Awarded:** February 06, 2020

**Identifier:** 9731

The Florida FAC00 government agency awarded a contract on February 6, 2020, for the purchase of a jail supplies cover box with a total obligation of $106.55. The purchase was made from an unspecified vendor, with the vendor name not provided in the source data. The procurement appears to be a single-transaction order, with no mention of a multi-year or ongoing contract, but it involves a straightforward purchase of a specific jail supply item. The award was processed under purchase order number 9731, with the invoice number SE42432480001, and was paid via p-card. The award details indicate the buyer is a government entity in Florida, and the only recipient data available is that no specific vendor invoice name was found.

### Description

JAIL SUPPLYS-COVER BOX