# PNZ00 96438

HOTEL

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

**Award Amount:** $264.37
**Ceiling:** $264.37

**Awarded:** October 29, 2021

**Identifier:** 96438

This purchase order from the Florida-based entity PNZ00 (hierarchy: Florida > PNZ00) involves a contract for the acquisition of hotel services, with a total obligated amount of $264.37. The order was issued on October 29, 2021, and the vendor name is unspecified. The purchase was made for a hotel stay, which suggests a temporary accommodation service. The award appears to be a single transaction covering a short-term service; no multi-year contract details are indicated.

### Description

HOTEL