# Florida FOIA #9896

WEB SERVICE

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

**Award Amount:** $0.89
**Ceiling:** $0.89

**Awarded:** March 31, 2020

**Identifier:** 9896

This purchase order, issued by CRT00 on March 31, 2020, is a minimal, single-transaction web service contract with an awarded amount of $0.89. The vendor name is not provided, listed as '*NO VENDOR INVOICE NAME FOUND*'. The order references a contract labeled '9896' and involves a simple web service procurement with no detailed line items or specifications. It appears to be a one-time, low-value service order with no specified end date or extensive contractual terms.

### Description

WEB SERVICE