# FAC00 99092

FAC SUPPLIES

**Recipient:** *NO VENDOR INVOICE NAME FOUND*

**Award Amount:** $83.00
**Ceiling:** $83.00

**Awarded:** November 21, 2021

**Identifier:** 99092

This purchase order, issued by FAC00 in Florida, specifies the procurement of FAC supplies amounting to $83. The vendor name was not found in the invoice data, and the order was paid via PCard. The order was processed on November 21, 2021, with an invoice issued on the same date. No specific products, contact information, or contract duration details are provided. The award appears to be a one-time procurement transaction.

### Description

FAC SUPPLIES