# FAC00 98996

FAC SHOP REPAIR

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

**Awarded:** November 19, 2021

**Identifier:** 98996

The Florida-based FAC00 agency issued a purchase order on November 19, 2021, for a FAC SHOP REPAIR, awarding a contract of -$28.99 to a vendor with no listed invoice name. No specific vendor, contact, nor detailed location identifiers are provided beyond the agency and award details. The contract appears to be a single transaction, paid via PCard, with no mention of alternative vendors or competitors.

### Description

FAC SHOP REPAIR