# FAC00 96599

JAIL-21-001725

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

**Award Amount:** $345.00
**Ceiling:** $345.00

**Awarded:** November 04, 2021

**Identifier:** 96599

The Florida Department FAC00 issued a purchase order on November 4, 2021, for a total amount of $345.00 to a vendor with no invoice name provided. The contract is related to jail services (JAIL-21-001725) and appears to be a single-transaction award with no specified end date. The purchase was processed through a PCard and paid under invoice number 10790556, with no additional product or service details available.

### Description

JAIL-21-001725