FRD02 97276

MC-341: DECEMBER 2021

This purchase order was issued by the Florida Department identified as 'FRD02' (a government agency) to the vendor 'DOCUMENT TECHNOLOGIES OF NCF'. The order total was $24.56 and was awarded on December 6, 2021, covering a single transaction for a service or product described as 'MC-341: DECEMBER 2021'. The purchase appears to be a one-time procurement without a specified contract end date. The award was processed from the PO number 97276, with the invoice number 185320, and the contract was paid and marked as paid on December 8, 2021. There are no specific units or quantities, suggesting a singular service or item. No additional product details or contractual requirements are provided.

Description

MC-341: DECEMBER 2021