# FAC00 96397

JAIL SUPPLIES

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

**Award Amount:** $16.95
**Ceiling:** $16.95

**Awarded:** October 22, 2021

**Identifier:** 96397

This purchase order is a single transaction awarded on October 22, 2021, by workflow FAC00, a government entity in Florida, for jail supplies. The total obligation amount and award amount is $16.95. The order was placed with a vendor identified as *NO VENDOR INVOICE NAME FOUND*, with vendor number 999999. The procurement appears to be for a local government department in Florida, with a simple supply purchase, possibly under a small or minimal budget. The contract appears to be a straightforward supply order with no complex or multi-year arrangements, and no specific item details or contract features are provided.

### Description

JAIL SUPPLIES