# 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