Award

FAC00 96516

FAC SUPPLIES

Recipient

*NO VENDOR INVOICE NAME FOUND*

Award Amount

$180.00

Ceiling

$180.00

Awarded

November 03, 2021

Identifier

96516

This purchase order, identified as 96516, was issued by the Florida Facility Management Office (FAC00), a government entity in Florida, on November 3, 2021, for the acquisition of FAC supplies valued at $180.00. The order was awarded to an unspecified vendor (no invoice name found). The contract appears to be a single-transaction procurement for supplies, with no indication of a multiyear or blanket arrangement. The purchase was fulfilled as a straightforward contract with a total obligation of $180.00, paid via P-Card. The procurement details indicate a focus on facility-related supplies with no specific contract end date or detailed product description.

Description

FAC SUPPLIES