# FAC00 98462

FAC OFFICE SUPPLIES

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

**Award Amount:** $77.59
**Ceiling:** $77.59

**Awarded:** November 08, 2021

**Identifier:** 98462

This purchase order from FAC00 (a Florida entity) awarded a contract for FAC OFFICE SUPPLIES, totaling $77.59. The procurement was a simple transaction with no specified start or end date, and no detailed vendor invoice information is available. The award was paid by FAC00 through a P-CARD process, with the invoice number 7343232337, on November 8, 2021, covering a one-time supply order.

### Description

FAC OFFICE SUPPLIES