# FAC00 98332

FAC SUPPLIES

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

**Award Amount:** $335.24
**Ceiling:** $335.24

**Awarded:** November 05, 2021

**Identifier:** 98332

The Florida entity FAC00 issued a purchase order on November 5, 2021, for FAC supplies amounting to $335.24. The award was provided to a vendor whose name was not specified in the invoice, under contract number 98332. The order was paid via P-CARD, with the invoice number S2644352.001. This was a single-transaction procurement for FAC supplies, with no specified project duration or additional contract terms.

### Description

FAC SUPPLIES