FAC00 99624

RETAINAGE/PO#2100645

This purchase order, issued by FAC00 (Florida), is a single-transaction retainage payment of -8786.41 USD to Ethridge Construction for work related to a project under contract number 99624. The award was made on December 16, 2021. The order was processed as a part of an existing contract, with the invoice number 11/2100645 and gross amount of -8786.41 USD, indicating a final or partial payment. The procurement involved only one vendor, Ethridge Construction, and the award was paid through the FAC00 entity, which falls under the Florida state jurisdiction. There are no specific product items listed, as this was a retainage or holdback payment.

Description

RETAINAGE/PO#2100645