# FAC00 96530

VETERANS-22-002227

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

**Award Amount:** $19.40
**Ceiling:** $19.40

**Awarded:** November 04, 2021

**Identifier:** 96530

This purchase order, issued by the Florida state government through fiscal entity FAC00, awarded on November 4, 2021, involves a contract for Veterans-related services or supplies with an obligated amount of $19.4K. The vendor receiving payment is '*NO VENDOR INVOICE NAME FOUND*', listed under vendor number 999999. The procurement appears to be a single-transaction award, with no specific product descriptions or quantities provided. The contract was paid via PCard, and the award is related to the project titled 'VETERANS-22-002227'. The award is a straightforward contract with no additional details on OEMs or product specifics, and it falls under the 'other' category based on the buyer's entity classification.

### Description

VETERANS-22-002227