Award

FAC00 97119

TOWER - DAYSTAR

Recipient

ARMOR FIRE PROTECTION INC

Award Amount

$93.00

Ceiling

$93.00

Awarded

November 17, 2021

Identifier

97119

This purchase order documents a contract awarded on November 17, 2021, by FAC00, a government entity in Florida, for fire protection services titled "TOWER - DAYSTAR". The contract amount is $93.00. The awarded vendor is ARMOR FIRE PROTECTION INC. The order was processed with original invoice number 28671 and involved a single product or service related to fire protection. The contract appears to be a single-transaction procurement without a specified end date.

Description

TOWER - DAYSTAR