Award

FRD02 96905

MC-322: DECEMBER 2021

Recipient

DOCUMENT TECHNOLOGIES OF NCF

Award Amount

$173.38

Ceiling

$173.38

Awarded

December 03, 2021

Identifier

96905

This purchase order documents a transaction between the Florida Department FRD02 and vendor Document Technologies of NCF, awarded on December 3, 2021, with an obligated and total amount of $173.38. The contract, titled 'MC-322: DECEMBER 2021', is a single-transaction order for unspecified services or products. The order references a purchase order number 2200037 and an invoice number 185188. The procurement's original source data indicates the purchase was completed and paid, with the vendor identified by vendor number 501306.

Description

MC-322: DECEMBER 2021