# 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