# FAC00 96485

FAC-21-046817

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

**Award Amount:** $440.19
**Ceiling:** $440.19

**Awarded:** November 03, 2021

**Identifier:** 96485

This purchase order is a contract awarded on November 3, 2021, by FAC00, a government entity in Florida, for an amount of $440.19. The contract, labeled FAC-21-046817, was paid via P-CARD, with invoice number 01448, and was fully paid. The vendor name was not provided. The award was for a service or product under the category identified as a contract, but specific details about the item or service are not available. The award appears to be a single-transaction, straightforward purchase with no multi-year commitments or additional notable contract requirements.

### Description

FAC-21-046817