# 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