Award

FAC00 96495

FAC SUPPLIES

Recipient

*NO VENDOR INVOICE NAME FOUND*

Award Amount

$229.88

Ceiling

$229.88

Awarded

November 03, 2021

Identifier

96495

This purchase order documents a contract awarded to an unspecified vendor for FAC supplies, totaling $229.88, by the Florida Facility Management Office (FAC00). The order was issued on November 3, 2021, and paid via P-Card. No specific product details or vendor name are provided, but the transaction is classified under FAC supplies with no explicit project duration or multi-year arrangement. The contract was executed within the state of Florida.

Description

FAC SUPPLIES