# FAC00 99263

PARKS-22-003910

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

**Award Amount:** $108.08
**Ceiling:** $108.08

**Awarded:** November 25, 2021

**Identifier:** 99263

This purchase order, issued by the Florida FAC00 government entity, involves a single transaction for municipal park supplies with a total value of $108.08. The procurement was awarded to a vendor with no invoice name specified, under the contract number 99263, and was executed on November 25, 2021. The procurement appears to be a straightforward, single-year purchase through a P-card (purchase card) without specified contract start or end dates.

### Description

PARKS-22-003910