# 91100 99159

PARKING & LODGING FOR MICHELLE HIRST, ATTENDING FL

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

**Award Amount:** $54.33
**Ceiling:** $54.33

**Awarded:** November 21, 2021

**Identifier:** 99159

This purchase order, issued by the Florida entity 91100, covers a single transaction on November 21, 2021, for the payment of $54.33 for parking and lodging expenses incurred by Michelle Hirst while attending an event in Florida. The vendor name was not specified in the invoice, with the transaction primarily funded through a procurement card. The award is categorized as a contract and is related to a specific travel-related service. The procurement was a one-time purchase with no indication of a multi-year agreement.

### Description

PARKING & LODGING FOR MICHELLE HIRST, ATTENDING FL