# FAC00 99262

FAC SUPPLIES

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

**Award Amount:** $478.88
**Ceiling:** $478.88

**Awarded:** November 25, 2021

**Identifier:** 99262

The Florida Facility Operations department (FAC00) awarded a purchase order on November 25, 2021, for FAC supplies with a total contract value of $478.88. The order was paid via PCard and involved no specified vendor name. Key product details, including specific items or OEMs, are not provided. The purchase appears to be a straightforward procurement of supplies with no complex contractual stipulations or multi-year arrangements.

### Description

FAC SUPPLIES