Award

FAC00 9680

JAIL-PLUMBING SUPPLIES

Recipient

*NO VENDOR INVOICE NAME FOUND*

Award Amount

$1,581.84

Ceiling

$1,581.84

Awarded

February 06, 2020

Identifier

9680

The Florida entity FAC00 issued a single-transaction purchase order on February 6, 2020, for jail plumbing supplies, with an obligated amount of $1,581.84. The vendor was not specified by name, listed as 'NO VENDOR INVOICE NAME FOUND'. The order appears to be a straightforward procurement under a contract category for jail supplies, with no indication of a multi-year agreement. The purchase was paid through a P-Card, and the invoice number associated with this award is 5937005.

Description

JAIL-PLUMBING SUPPLIES