Award

FAC00 97393

7404368514

Recipient

SUMTER ELECTRIC COOP

Award Amount

$179.22

Ceiling

$179.22

Awarded

December 07, 2021

Identifier

97393

This purchase order, issued on December 7, 2021, by FAC00, a government entity in Florida, awards a contract to SUMTER ELECTRIC COOP for electric services or related products valued at $179.22, under invoice number 68514/120321, with no specified contract end date noted in the source data.

Description

7404368514