# FAC00 99914

OCL 41193

**Recipient:** OMEGA GARAGE DOOR

**Award Amount:** $240.00
**Ceiling:** $240.00

**Awarded:** November 17, 2021

**Identifier:** 99914

This purchase order involves the FAC00 entity in Florida, which issued a contract awarded on November 17, 2021, to Omega Garage Door for services or products valued at $240. The order is a single-transaction procurement with no specified start or end date, indicating a one-time purchase. The vendor, Omega Garage Door, received payment for the contracted goods/services under PO number 99914, referencing project OCL 41193. The order was processed through a CSV sourced PO, with invoice number 90415 confirming payment, and the documented transaction reflects a straightforward procurement for garage door-related services or equipment.

### Description

OCL 41193