# FAC00 9902

JC # 1, 2, & 3 PWR PK FOR LIGHTING

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

**Award Amount:** $271.35
**Ceiling:** $271.35

**Awarded:** March 31, 2020

**Identifier:** 9902

The Florida government entity FAC00 issued a purchase order for lighting power packs, with a total obligated and awarded amount of $271.35, to an unspecified vendor under contract number 9902, dated March 31, 2020. The contract appears to be a single transaction for lighting equipment, with no specific vendor invoice name provided.

### Description

JC # 1, 2, & 3 PWR PK FOR LIGHTING