# FAC00 99342

FAC SUPPLIES/HARDWARE KITS FOR VALVES

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

**Award Amount:** $569.61
**Ceiling:** $569.61

**Awarded:** November 30, 2021

**Identifier:** 99342

This purchase order was issued by the Florida FAC00 agency for the procurement of supplies and hardware kits for valves, with an obligated and awarded amount of $569.61. The purchase was made on November 30, 2021, and the vendor invoice name is not listed. The vendor number is 999999, and the contract appears to be a single transaction with no specified end date. The procurement category is general facility supplies/hardware kits, involving minor hardware components.

### Description

FAC SUPPLIES/HARDWARE KITS FOR VALVES