# 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