Award

Florida FACTS #B26590

AST Exec Dir FY18 Office Depot FS #8- Supplies

Recipient

(Not specified)

Award Amount

$17.00

Ceiling

$17.00

Awarded

January 10, 2018

Identifier

B26590

The Florida government agency awarded a purchase order to an unspecified vendor for supplies including tent cards and appointment books, with a total obligation of $17.92. The contract included the procurement of Avery(R) inkjet/laser tent cards and Day-Timer(R) planner refill pages, with quantities of one each at prices of $8.34 and $9.58 respectively. The purchase was made under the project titled 'AST Exec Dir FY18 Office Depot FS #8- Supplies' with an order date of January 10, 2018, and payment completed on January 24, 2018. The award falls under the US jurisdiction of Florida, with no specific recipient or agency named.

Description

Purchase order for supplies including tent cards and appointment books or refills.

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