# FAC00 964

7404368711 12/03/19-01/03/20

**Recipient:** SUMTER ELECTRIC COOP

**Award Amount:** $405.74
**Ceiling:** $405.74

**Awarded:** January 07, 2020

**Identifier:** 964

This purchase order documents a contract awarded by the FAC00 entity in Florida to Sumter Electric Coop, with a total obligation of $405.74. The contract covers electrical services or products for the period from December 3, 2019, to January 3, 2020, as indicated by the document description "7404368711 12/03/19-01/03/20". The transaction was processed on January 7, 2020, with the award amount matching the obligated amount. It involves a single vendor, Sumter Electric Coop, with the vendor number 808, and the award appears to be a simple one-time purchase from the original PO source, with no indication of multi-year or ongoing service arrangements.

### Description

7404368711 12/03/19-01/03/20