Award

FAC00 99373

LIBRARY-21-045212/GROUT

Recipient

*NO VENDOR INVOICE NAME FOUND*

Award Amount

$17.98

Ceiling

$17.98

Awarded

December 01, 2021

Identifier

99373

This purchase order, issued by FAC00 in Florida, covers a contract for $17.98 for the procurement of grout related to library projects. The order was awarded on December 1, 2021, and the vendor listed as 'NO VENDOR INVOICE NAME FOUND'. The contract appears to be a single transaction with no specified end date, and it is classified under a procurement category involving contract services or supplies. The award was paid via Pcard, with invoice number 01913, and no specific procurement contacts or additional location details are provided.

Description

LIBRARY-21-045212/GROUT