# FAC00 99364

FLEET-22-003968/ LED HIGH BAY ECLIPSE (4)

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

**Award Amount:** $660.00
**Ceiling:** $660.00

**Awarded:** November 30, 2021

**Identifier:** 99364

This purchase order from the Florida FAC00 government entity involves a contract awarded on November 30, 2021, for the procurement of 4 LED High Bay Eclipse lighting units. The total obligated amount is $660. The vendor for this order was not explicitly named in the invoice, but the order was issued under vendor number 999999. The contract references the PO number 99364 and the invoice number SE43422692. No specific recipient or vendor details beyond the placeholder are provided. The order is classified as a contract category, with no explicit end date or detailed product descriptions available. The procurement appears to be a single-transaction order, and the order is associated with the entity FAC00 in Florida.

### Description

FLEET-22-003968/ LED HIGH BAY ECLIPSE (4)