Award

FAC00 9867

T-20-114038 BLITCHTON RECYCLING CONCRETE

Recipient

*NO VENDOR INVOICE NAME FOUND*

Award Amount

$23.25

Ceiling

$23.25

Awarded

March 31, 2020

Identifier

9867

This purchase order, issued by the Florida FAC00 government agency, awarded a contract to an unspecified vendor for the delivery of concrete recycling services or materials, with a total obligation of $23.25. The order was effective from March 31, 2020, and involves a single transaction with no explicit contract end date. The vendor was not named in the invoice but the contract title is 'T-20-114038 BLITCHTON RECYCLING CONCRETE.' The purchase was categorized under a contract procurement.

Description

T-20-114038 BLITCHTON RECYCLING CONCRETE