# 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