# FAC00 98727

FAC SUPPLIES

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

**Award Amount:** $385.20
**Ceiling:** $385.20

**Awarded:** November 14, 2021

**Identifier:** 98727

This purchase order from FAC00, a Florida government entity, covers FAC supplies amounting to $385.20, awarded on November 14, 2021. The vendor name is not provided, but the entire transaction is for procurement of unspecified FAC supplies. The award is a straightforward contract with a single payment, with no indication of multiple items or vendors, and was processed through a pcard. The order references an invoice number WEB1908496222 and contact details are not provided.

### Description

FAC SUPPLIES