Award

FAC00 99167

JC1-22-003462/ALUMINUM DOOR FRAME FABRICATION & IN

Recipient

*NO VENDOR INVOICE NAME FOUND*

Award Amount

$1,964.52

Ceiling

$1,964.52

Awarded

November 21, 2021

Identifier

99167

This purchase order was issued by the FAC00 entity in Florida for the procurement of aluminum door frame fabrication and installation services. The award was made to an unspecified vendor (NO VENDOR INVOICE NAME FOUND) with a contract amount of $1,964.52. The purchase was documented in invoice number 4597 on November 21, 2021, and appears to cover a single transaction. The procurement falls under the 'contract' acquisition category. The order reflects a straightforward single-transaction purchase related to facilities or infrastructure services, with no indication of a multi-year or blanket agreement.

Description

JC1-22-003462/ALUMINUM DOOR FRAME FABRICATION & IN