# FAC00 99090

FAC SUPPLIES

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

**Award Amount:** $403.00
**Ceiling:** $403.00

**Awarded:** November 21, 2021

**Identifier:** 99090

The Florida Facilities Management Department (FAC00) issued a single-transaction purchase order on November 21, 2021, for FAC supplies with a total awarded amount of $403. The procurement was directed to a vendor with no invoice name found, identified only by vendor number 999999. The order was paid via PCard and is likely for operational or maintenance supplies. This is a standard, single-year procurement without a specified contract end date. The purchase involved no additional details on product specifics, and no other vendors or competitors are identified.

### Description

FAC SUPPLIES