# Florida FOIA #376621

BISTRO MUGS FOR LIBRARY STAFF

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

**Award Amount:** $1,575.32
**Ceiling:** $1,575.32

**Awarded:** September 10, 2026

**Identifier:** 376621

The government entity identified as ADM00 awarded a purchase order on September 10, 2026, to an unnamed vendor for bistro mugs intended for library staff, with a total obligated amount of $1,575.32. The procurement was managed by Becky.Jayne, whose contact details are not provided. The order appears to be a one-time transaction, with no specified contract end date, and involves standard procurement procedures for staff-related supplies. No specific corporate vendors or OEMs are named, and the purchase involved a single product category related to staff amenities.

### Description

BISTRO MUGS FOR LIBRARY STAFF