COD00 375509

OFFICE SUPPLIES

This purchase order, issued by the Florida entity COD00, involves a contract for office supplies with Amazon Marketplace as the recipient. The transaction, documented under PO number 375509, was obligated and awarded on September 9, 2026, with an amount of $35. The order was processed as a single transaction primarily for office supplies, with the invoice number 114-0683158-7446658, and was paid via PCard. The procurement was overseen by Becky Jayne, with no specific contact email or phone provided. The award aligns with a general office supply category and is from a Florida government entity. The award's origin is a standard procurement line without additional notable contractual requirements.

Description

OFFICE SUPPLIES