# 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