FAC00 99377

FLEET-21-038622/LUMBER, ADJ POST BASE, SHARPIE, SC

This purchase order from FAC00, a government entity in Florida, awards a contract amount of $479.52 to an unspecified vendor for the supply of lumber, an adjustable post base, and Sharpie markers, documented under purchase order number 99377 dated December 1, 2021. The procurement is categorized under contract and appears to be a single transaction related to maintenance or supply needs. The vendor name was not found in the invoice or purchase order documentation. The order was paid via PCard. No specific vendor or supplier company was explicitly named in the provided source.

Description

FLEET-21-038622/LUMBER, ADJ POST BASE, SHARPIE, SC