# FAC00 96593

PARKS-22-002793

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

**Award Amount:** $248.17
**Ceiling:** $248.17

**Awarded:** November 04, 2021

**Identifier:** 96593

This purchase order from FAC00, a county government entity in Florida, awarded on November 4, 2021, for $248.17, pertains to a contract related to park services or maintenance, with no specific vendor name identified. The award was a single transaction under contract number 96593, with products or services described as 'PARKS-22-002793' and no stated end date. The order was paid via PCard and involved a purchase of unspecified goods or services with no detailed description, and it was conducted by the county government of Florida.

### Description

PARKS-22-002793