# FAC00 96466

FIRE-22-001954

**Recipient:** *NO VENDOR INVOICE NAME FOUND*

**Award Amount:** $5,100.00
**Ceiling:** $5,100.00

**Awarded:** November 02, 2021

**Identifier:** 96466

This purchase order is from FAC00, a government entity in Florida, which awarded a contract for the amount of $5,100 on November 2, 2021, for the procurement of fire safety-related products or services under the reference FIRE-22-001954. The products or services involved are unspecified but related to fire safety, and the award was paid via P-CARD. The contract was a one-time transaction, with a single vendor listed as '*NO VENDOR INVOICE NAME FOUND*'. The award was a direct purchase with no specified product description, and the award is part of FAC00's procurement activities in Florida.

### Description

FIRE-22-001954