Award

FAC00 374693

SEPT 2026

Recipient

DOCUMENT TECHNOLOGIES OF NCF

Award Amount

$105.90

Ceiling

$105.90

Awarded

September 09, 2026

Identifier

374693

This purchase order is awarded to Document Technologies of NCF by the entity FAC00 in Florida. It is a contract scheduled to obligate approximately $105.9, with the contract period ending in September 2026. The purchase involves a single transaction recorded on September 9, 2026, for services or products associated with the description "SEPT 2026." The order references a purchase order number 374693 and an invoice number 255388, with a payment processed by FAC00. The specific items, quantities, and detailed description are not provided but are associated with a procurement contract obligation.

Description

SEPT 2026