# FAC00 98452

FAC OFFICE SUPPLIES

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

**Award Amount:** $8.99
**Ceiling:** $8.99

**Awarded:** November 07, 2021

**Identifier:** 98452

On November 7, 2021, FAC00, a government entity in Florida, issued a single-transaction procurement order to an unspecified vendor for the purchase of FAC office supplies totaling $8.99. The order was executed via a p-card and paid on the same day, referencing invoice number 1700939 11 001 43034. The order appears to be a small, routine purchase with no specified contract end date or detailed product description. The vendor name was not provided in the documentation, suggesting a possible internal or generic account, and the procurement involved a straightforward transaction without a multi-year contract or complex specifications.

### Description

FAC OFFICE SUPPLIES