FAC00 9780

T-20-121066 SHORES FIRE STATION #17 GAUGE & AIR FI

The Florida agency FAC00 awarded a single purchase order to an unspecified vendor for $139.9 on March 31, 2020. The contract, identified as T-20-121066, was for fire station gauge and air equipment related to Shores Fire Station #17. The purchase appears to be a one-time transaction with no specified contract end date, ordered directly through purchase order 9780. No vendor invoice name was provided, but the purchase was made under the FAC00 entity. The procurement involved a straightforward purchase of fire station equipment, with the award amount and obligated amount matching at $139.9. The procurement was conducted via P-Card (procurement card).

Description

T-20-121066 SHORES FIRE STATION #17 GAUGE & AIR FI