Award

FAC00 98439

JAIL SUPPLIES

Recipient

*NO VENDOR INVOICE NAME FOUND*

Award Amount

$565.40

Ceiling

$565.40

Awarded

November 07, 2021

Identifier

98439

This purchase order from FAC00 (a government entity in Florida) involves a contract awarded on November 7, 2021, for the supply of jail supplies, with an obligate and award amount of $565.40. The order was placed with a vendor listed as NO VENDOR INVOICE NAME FOUND. The procurement appears to be a single-transaction purchase without specified start or end dates, indicating a one-time procurement from the Florida state government, specifically from FAC00. The original purchase was recorded as a purchase order with invoice date and number details, and it was paid via P-CARD.

Description

JAIL SUPPLIES