# 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