# 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