Award

91100 99455

OFFICE SUPPLIES

Recipient

*NO VENDOR INVOICE NAME FOUND*

Award Amount

$56.37

Ceiling

$56.37

Awarded

December 02, 2021

Identifier

99455

This purchase order, awarded on December 2, 2021, by the government entity 91100 in Florida, involves a contract for office supplies totaling $56.37. The vendor details are not explicitly named and are marked as 'NO VENDOR INVOICE NAME FOUND'. The procurement is a single-transaction purchase with no specified end date, and the order was paid via P-Card. The award supports administrative or operational needs of the 91100 entity, likely a public safety or emergency services department.

Description

OFFICE SUPPLIES