FAC00 99603

0515447

This purchase order, originating from the Florida FAC00 government entity, was awarded to the vendor RESOURCE ONE on December 20, 2021, for a total amount of $10,720.26. It references contract number 0515447 and involves a single transaction with an obligated amount matching the award amount. The order was processed through PO number 99603, with invoice number R093904, and was paid during the same period. The purchase appears to be a one-time procurement with no specified contract end date, involving a determination of goods or services related to the described contract.

Description

0515447