# PNZ00 96394

TASK LIGHTING

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

**Award Amount:** $12.79
**Ceiling:** $12.79

**Awarded:** October 20, 2021

**Identifier:** 96394

This purchase order, awarded on October 20, 2021, by Florida's PNZ00 department, involves a contract for task lighting with an obligated amount of $12.79. The vendor name is not specified, with the vendor number 999999, and the invoice number is 204597603-001. The procurement appears to be a straightforward single-transaction contract with no specified end date, and it was paid via PCard. The order was issued from the location at 601 SE 25th Avenue, Ocala, Florida, and falls within the category of government procurement for lighting products.

### Description

TASK LIGHTING