# FAC00 98965

FAC SUPPLIES

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

**Award Amount:** $37.57
**Ceiling:** $37.57

**Awarded:** November 18, 2021

**Identifier:** 98965

This purchase order, issued by Florida FAC00, awards a contract for FAC supplies totaling $37.57 to an unspecified vendor, with the transaction date of November 18, 2021. The contract appears to be a single-transaction procurement without a specified end date, focusing on procurement of general supplies for FAC operations. No vendor invoice name is provided. The award was paid via P-Card. The procurement is categorized under 'contract'. The source is from a state-level government entity in Florida.

### Description

FAC SUPPLIES