# Florida FOIA #376737

TIRES

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

**Award Amount:** $465.07
**Ceiling:** $465.07

**Awarded:** September 17, 2026

**Identifier:** 376737

The procurement involves a single purchase order by MST01, a governmental entity, for tires valued at $465.07. The vendor name is not available, but the purchase was authorized under order number 376737 on September 17, 2026. The purchase details specify tires, with no additional product or service specifics, and the award amount is fully obligated.

### Description

TIRES