# FAC00 9921

T-20-121539 FIRE/OPS TRAINING-ICE MACHINE PARTS

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

**Award Amount:** $216.60
**Ceiling:** $216.60

**Awarded:** March 09, 2020

**Identifier:** 9921

On March 9, 2020, FAC00 in Florida awarded a single purchase order for $216.60 to an unspecified vendor for ice machine parts related to fire and operations training. The order was processed under PO number 9921, with no specific vendor invoice name identified. The procurement appears to be a one-time transaction with no mention of a multi-year contract or recurring arrangement.

### Description

T-20-121539 FIRE/OPS TRAINING-ICE MACHINE PARTS