# FAC00 9719

POWER ROD KIT

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

**Award Amount:** $277.50
**Ceiling:** $277.50

**Awarded:** February 06, 2020

**Identifier:** 9719

On February 6, 2020, the Florida entity FAC00 awarded a contract for a Power Rod Kit with a value of $277.50. The award was made to a vendor identified only as *NO VENDOR INVOICE NAME FOUND*. The purchase was initiated via purchase order 9719. The procurement appears to be a single transaction, with no specified end date or multi-year arrangement. The award details are based on a purchase order originating from Florida, USA.

### Description

POWER ROD KIT