Award

PNZ00 375004

PRONG FASTENERS

Recipient

AMAZON MARKETPLACE

Award Amount

$31.13

Ceiling

$31.13

Awarded

August 19, 2026

Identifier

375004

This purchase order documents a contract awarded to AMAZON MARKETPLACE by the Florida entity PNZ00, which is part of the hierarchy Florida > PNZ00, for the procurement of PRONG FASTENERS. The total obligated amount and award amount are each $31.13, with the order date of August 19, 2026. The procurement was managed by buyer Becky.Jayne, associated with the entity PNZ00 in Florida, United States. The order was executed via a purchase order (PO number 375004), with the invoice number 112-5048598-6118628, and was paid through a procurement method identified as P-CARD. The award specifically covers a single transaction for fasteners used possibly in maintenance or school facility management.

Description

PRONG FASTENERS