# 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