PNZ00 375074

HIGHLIGHTERS

The Florida Department PNZ00 issued a purchase order on August 21, 2026, to Amazon Marketplace for the procurement of highlighters, with a total obligated amount of $18.89. The purchase is a single transaction under contract, intended for educational or office supplies. The award involved the vendor 'Amazon Marketplace' and was overseen by buyer Becky Jayne. The original purchase order included details such as an invoice number 112-9127520-6582634, and the transaction was facilitated via PCard payment. The order does not specify additional locations or multiple items, indicating a straightforward procurement. This order appears to be part of a specific, one-time purchase rather than a multi-year or blanket agreement.

Description

HIGHLIGHTERS