# 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