# FAC00 9775

T-20-112979 LUMBER

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

**Award Amount:** $1,193.64
**Ceiling:** $1,193.64

**Awarded:** February 06, 2020

**Identifier:** 9775

On February 6, 2020, the FAC00 department in Florida awarded a purchase order for lumber totaling $1,193.64 to an unspecified vendor under contract T-20-112979. The order was paid via PCard, with no invoice or vendor invoice name provided. This was a single-transaction procurement with no indication of a multi-year arrangement.

### Description

T-20-112979 LUMBER