# FAC00 99385

FIRE-22-004538/MITER BOLTS

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

**Award Amount:** $11.98
**Ceiling:** $11.98

**Awarded:** December 01, 2021

**Identifier:** 99385

On December 1, 2021, the Florida facility FAC00 issued a single-transaction purchase order to an unspecified vendor for the procurement of mitre bolts, with an awarded amount of $11.98. The order was processed under the contract FIRE-22-004538 and paid via P-card. The purchase appears to be for facility maintenance or repair supplies, with no specific vendor invoice name identified. This procurement is a typical short-term order with no indicated contract end date.

### Description

FIRE-22-004538/MITER BOLTS