# FAC00 99093

FAC SUPPLIES

**Recipient:** *NO VENDOR INVOICE NAME FOUND*

**Award Amount:** $275.71
**Ceiling:** $275.71

**Awarded:** November 21, 2021

**Identifier:** 99093

This purchase order from FAC00, a Florida government entity, covers procurement of FAC supplies with an obligated amount of $275.71. The award was made on November 21, 2021, with no specific vendor invoice name identified. The order does not specify detailed product items but references FAC supplies generally. The procurement appears to be a single-transaction contract relating to facilities management supplies, with the transaction processed through a PCard. The award does not mention any specific contract end date or detailed vendor information but involves the Florida FAC00 government office as the buyer.

### Description

FAC SUPPLIES