# FAC00 98053

5892975903

**Recipient:** GAS SOUTH LLC

**Award Amount:** $11.02
**Ceiling:** $11.02

**Awarded:** December 10, 2021

**Identifier:** 98053

This SLED purchase order involves FAC00, a governmental entity in Florida, executing a contract awarded on December 10, 2021, to GAS SOUTH LLC for a total amount of $11.02. The order references an invoice number 589463498163 with a description 5892975903. The procurement appears to be a single-transaction purchase with no specified contract duration or additional line items. The purchase is characterized as a contractual obligation for invoice-related services or products, with the vendor GAS SOUTH LLC receiving payment from FAC00, a government agency in Florida.

### Description

5892975903