# FAC00 9849

TOILET TISSUE, PAPER TOWELS, & TRASH CAN LINERS

**Recipient:** *NO VENDOR INVOICE NAME FOUND*

**Award Amount:** $3,470.55
**Ceiling:** $3,470.55

**Awarded:** March 31, 2020

**Identifier:** 9849

This purchase order was issued by FAC00, a government entity in Florida, awarded on 2020-03-31 for the procurement of toilet tissue, paper towels, and trash can liners. The total obligated amount is $3,470.55. The vendor's invoice name was not provided. The order involves a single transaction with an award amount matching the obligation, and there is no specified contract end date, indicating a one-time procurement. The purchase was paid via pcard and was processed under invoice number R08600100.

### Description

TOILET TISSUE, PAPER TOWELS, & TRASH CAN LINERS