Award

FAC00 9712

CARPENTRY SUPPLIES T-20-112979

Recipient

*NO VENDOR INVOICE NAME FOUND*

Award Amount

$379.62

Ceiling

$379.62

Awarded

February 06, 2020

Identifier

9712

FAC00, a government entity in Florida, issued a purchase order for carpentry supplies under contract number T-20-112979, costing $379.62. The order was awarded on February 6, 2020, to an unspecified vendor, with no invoice name identified. The procurement was a single-transaction order for procurement of carpentry supplies.

Description

CARPENTRY SUPPLIES T-20-112979