Award

FAC00 9697

PLUMBING SUPPLIES

Recipient

*NO VENDOR INVOICE NAME FOUND*

Award Amount

$379.72

Ceiling

$379.72

Awarded

February 06, 2020

Identifier

9697

This purchase order, issued by FAC00 in Florida, involves a single transaction procurement of plumbing supplies valued at $379.72 to the vendor identified as 'NO VENDOR INVOICE NAME FOUND'. The award was made on February 6, 2020, referencing invoice CX656875. The procurement is categorized under 'contract' and is associated with FAC00, a government entity within Florida. The order appears to be a straightforward supply purchase without specific project or contract end dates. Notably, the award does not specify a vendor invoice name.

Description

PLUMBING SUPPLIES