# FAC00 98553

JAIL TOOLS

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

**Award Amount:** $57.43
**Ceiling:** $57.43

**Awarded:** November 10, 2021

**Identifier:** 98553

This purchase order from Florida FAC00 to a vendor with no invoice name provided amounts to $57.43 for jail tools, procured under a contract awarded on November 10, 2021. The procurement appears to be a single transaction with no specified contract end date, covering a simple supply order without detailed item descriptions. The order was paid via P-CARD, and no vendor invoice name was found.

### Description

JAIL TOOLS