Award

FAC00 98854

FAC SUPPLIES

Recipient

*NO VENDOR INVOICE NAME FOUND*

Award Amount

$41.70

Ceiling

$41.70

Awarded

November 17, 2021

Identifier

98854

This purchase order details a single transaction for facilities supplies (FAC SUPPLIES) authorized by the FAC00 authority in Florida, with a total obligation and award amount of $41.7. The procurement appears to be a straightforward purchase without a specified vendor name, indicating it may be an internal or placeholder transaction. The contract was finalized on November 17, 2021. No multi-year or ongoing contract details are indicated; it appears to be a one-time procurement.

Description

FAC SUPPLIES