Award

FAC00 9666

WELLNESS CENTER T-20-113185 ADAPTERS & BUSHINGS

Recipient

*NO VENDOR INVOICE NAME FOUND*

Award Amount

$16.38

Ceiling

$16.38

Awarded

February 06, 2020

Identifier

9666

The Florida Department FAC00 issued a single-transaction purchase order on 2020-02-06 to an unnamed vendor for $16.38 for adapters and bushings related to the Wellness Center T-20-113185 project. The award was processed under contract number 9666. No specific vendor invoice name was provided, but the procurement involved a sole award for miscellaneous parts necessary for facility upgrades or maintenance, with a contract start and end date unspecified. The purchase was made via pcard, with an invoice number 44190101.

Description

WELLNESS CENTER T-20-113185 ADAPTERS & BUSHINGS