# FAC00 98787

FIRE-22-001089

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

**Award Amount:** $185.18
**Ceiling:** $185.18

**Awarded:** November 16, 2021

**Identifier:** 98787

This purchase order, identified as 98787, was issued by the Florida state agency FAC00 on November 16, 2021, for a total obligation of $185.18. The order was awarded to a vendor with no invoice name specified, under contract FIRE-22-001089. The procurement involved a single transaction for fire safety-related products or services, billed via P-CARD, with detailed supplier information not provided. The contract has no specified end date and appears to be a one-time purchase, not a multi-year agreement.

### Description

FIRE-22-001089