# 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