Award

Florida FOIA #99023

DESKTOP CALCULATOR

Recipient

*NO VENDOR INVOICE NAME FOUND*

Award Amount

$5.45

Ceiling

$5.45

Awarded

November 19, 2021

Identifier

99023

This purchase order details a contract awarded to an unspecified vendor (no vendor invoice name found) by the entity CRT00 on November 19, 2021, for the procurement of a desktop calculator, with a total obligated and award amount of $5.45. The transaction was completed via PCard, and the invoice was paid on the same day. The order appears to be a single-transaction purchase with no specified contract end date or detailed line items.

Description

DESKTOP CALCULATOR