Award
FRD03 98974
PRYOR & 12 MONTH MEMBERSHIP RENEWAL FOR CHELSEY BR
Recipient
*NO VENDOR INVOICE NAME FOUND*
Award Amount
$199.00
Ceiling
$199.00
Awarded
November 19, 2021
Identifier
98974
The Florida Department FRD03 issued a purchase order on November 19, 2021, to acquire a 12-month membership renewal for Chelsey BR, amounting to $199. The order was processed under contract number 98974, with no specific vendor invoice name identified. The procurement was a single-transaction order with obligations fulfilled via a PCard. The buy was made from the entity identified as FRD03 in Florida, USA, which is classified as a local government entity. The purchase details include the invoice number 20-27772058, with invoice date and paid status confirmed. No detailed vendor or contact information was provided. The purchase appears to be a routine renewal service, with no notable contract requirements beyond the renewal itself.
Description
PRYOR & 12 MONTH MEMBERSHIP RENEWAL FOR CHELSEY BR