Award

FAC00 9717

CARPENTRY SUPPLIES T-20-112979

Recipient

*NO VENDOR INVOICE NAME FOUND*

Award Amount

$157.60

Ceiling

$157.60

Awarded

February 06, 2020

Identifier

9717

The Florida government entity FAC00 procured carpentry supplies under contract number 9717 on February 6, 2020, with a total obligated amount of $157.60. The purchase was a single transaction, confirmed paid, with no specific vendor invoice name identified. The purchase is part of the entity's procurement activities, and the exact vendor remains unnamed but was paid through a P-card. This procurement is related to construction or maintenance supplies, with no additional multi-year or blanket contract details evident.

Description

CARPENTRY SUPPLIES T-20-112979