# FAC00 98958

FAC SUPPLIES

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

**Award Amount:** $41.12
**Ceiling:** $41.12

**Awarded:** November 18, 2021

**Identifier:** 98958

The Florida entity FAC00 issued a purchase order for FAC supplies, totaling $41.12, on November 18, 2021. The award was made directly to vendor *NO VENDOR INVOICE NAME FOUND*, with no specific contract duration or additional details. This single-transaction procurement was processed via pCard, with key details recorded in the original PO source.

### Description

FAC SUPPLIES