# FAC00 99153

SW-22-003640

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

**Award Amount:** $121.12
**Ceiling:** $121.12

**Awarded:** November 21, 2021

**Identifier:** 99153

The Florida agency FAC00 issued a purchase order on November 21, 2021, with order number 99153, for a contract related to SW-22-003640. The purchase was obligated at an amount of $121.12. The vendor name is not specified in the record. The award was made under a contract category, with no specified end date. The procurement was paid via P-Card, and the invoice number associated with this transaction is SE43414713.001. The award appears to be a single transaction without a defined period of performance, and no specific products or services are detailed. The relevant buyer entity is FAC00, a Florida government department.

### Description

SW-22-003640