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