# FAC00 98370

FAC PPE & TOOL REPAIR

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

**Award Amount:** $151.53
**Ceiling:** $151.53

**Awarded:** November 05, 2021

**Identifier:** 98370

On November 5, 2021, FAC00, a government entity in Florida, issued a purchase order for a contract valued at $151.53 to an unspecified vendor for PPE and tool repair services. The order was processed under PO number 98370, and the funding appears to be obligated for a single transaction with no ongoing contractual commitments. The procurement was handled by the FAC00 department, and the award is a straightforward purchase of repair services with no specified end date or contract period.

### Description

FAC PPE & TOOL REPAIR