# FAC00 96846

09-000450-002

**Recipient:** CITY OF BELLEVIEW

**Award Amount:** $35.03
**Ceiling:** $35.03

**Awarded:** November 24, 2021

**Identifier:** 96846

This purchase order, awarded on November 24, 2021, by the FAC00 agency in Florida, pertains to a contract with the City of Belleview for the amount of $35.03. The contract description is '09-000450-002', with no specified end date. The procurement involves a single transaction, with the vendor being the City of Belleview, which received a payment of $35.03 via invoice 0450/111521. The order does not specify additional products or services, and no special contractual requirements are noted. It is a straightforward purchase for municipal services or supplies.

### Description

09-000450-002