# 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