# FAC00 9909

WASHERS & NUTS-JAIL

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

**Award Amount:** $76.71
**Ceiling:** $76.71

**Awarded:** March 31, 2020

**Identifier:** 9909

This purchase order, issued by the Florida facility FAC00, pertains to the procurement of washers and nuts specifically for jail use. The contract involved a single transaction with an amount of $76.71 awarded on March 31, 2020. The vendor details are not specified beyond a general placeholder, and the purchase appears to be a straightforward procurement for hardware. The order was paid via PCard and does not specify additional OEMs or vendors. The award is classified under a contract category, with no specific period of performance beyond the award date.

### Description

WASHERS & NUTS-JAIL