Award
FAC00 99431
FAC SUPPLIES/5 GAL PAINT (20)
Recipient
*NO VENDOR INVOICE NAME FOUND*
Award Amount
$1,029.40
Ceiling
$1,029.40
Awarded
December 01, 2021
Identifier
99431
The Florida-based FAC00 agency issued a purchase order on December 1, 2021, for FAC Supplies/5 Gallon Paint (20) at a total obligates amount of $1029.40. The procurement involved no specific vendor name, with the vendor listed as 'NO VENDOR INVOICE NAME FOUND'. The purchase was categorized under 'contract' and was made under the public entity FAC00, which is a government entity in Florida. The transaction appears to be a single, straightforward procurement of paint supplies, likely related to facilities maintenance, with no complex multi-year contract or special procurement requirements noted. The original purchase order source shows the transaction was processed through a PCard.
Description
FAC SUPPLIES/5 GAL PAINT (20)