# 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