Award

FAC00 9916

T-20-121390 SHERIFF SOUTH WEST

Recipient

*NO VENDOR INVOICE NAME FOUND*

Award Amount

$2,375.00

Ceiling

$2,375.00

Awarded

March 31, 2020

Identifier

9916

This purchase order was issued by FAC00, a government entity in Florida, for a total amount of $2,375. The order, dated March 31, 2020, is for sheriff services or related activities, as indicated by the description 'T-20-121390 SHERIFF SOUTH WEST'. The vendor name was not specified in the invoice details but is associated with vendor number 999999. No specific OEMs, products, or services were detailed in the provided data. The contract appears to be a one-time single transaction with no indication of a multi-year arrangement or ongoing contract.

Description

T-20-121390 SHERIFF SOUTH WEST