Award

FAC00 98575

FAC SUPPLIES

Recipient

*NO VENDOR INVOICE NAME FOUND*

Award Amount

$133.26

Ceiling

$133.26

Awarded

November 10, 2021

Identifier

98575

The Florida FAC00 government agency issued a purchase order on November 10, 2021, for FAC supplies with an obligated amount of $133.26. The purchase was awarded to an unspecified vendor, referenced as NO VENDOR INVOICE NAME FOUND. The procurement involved a simple supply transaction, likely a single-transaction order, and was paid via PCard. No specific products, contract end date, or project scope details are provided. The award documents include an invoice number S132185803.001 and a transaction date of November 10, 2021.

Description

FAC SUPPLIES