# FAC00 98512

JAIL SUPPLIES

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

**Award Amount:** $112.16
**Ceiling:** $112.16

**Awarded:** November 09, 2021

**Identifier:** 98512

This purchase order was issued by the FAC00 department in Florida for jail supplies, with a total obligated amount of $112.16. The award was made on November 9, 2021, to an unspecified vendor due to missing invoice details. The procurement involved a single transaction under contract procurement category, intended for correctional or detention facility operations. The award was paid via Pcard, and no additional project or contract period information is available.

### Description

JAIL SUPPLIES