FRD03 96392

6759252996

The Florida agency FRD03 awarded a contract to vendor GAS SOUTH LLC for a total amount of $3.64. The award was made on November 22, 2021, under purchase order number 96392. This procurement appears to be a single-transaction purchase without a specified contract period. The purchase involved a monetary obligation for unspecified goods or services. The vendor GAS SOUTH LLC has vendor number 779 and invoice number 675487065767 associated with this award. The procurement source indicates an original purchase order date of November 22, 2021, and the invoice was paid and cleared. The award is in the United States, specifically in Florida, with jurisdiction code 'US-FL'. The buyer is an entity within Florida, and the recipient is GAS SOUTH LLC.

Description

6759252996