# 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