# FAC00 96446

FAC TOOLS

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

**Award Amount:** $98.94
**Ceiling:** $98.94

**Awarded:** October 31, 2021

**Identifier:** 96446

This purchase order from Florida's FAC00 agency, awarded on October 31, 2021, covers a contract for FAC TOOLS with a total obligation and award amount of $98.94. The purchase was made from a vendor with no specific invoice name listed. The order appears to be a single-transaction procurement, with no vendor invoice details available. The procurement is categorized as a contract from the state government sector.

### Description

FAC TOOLS