Award

FAC00 96417

FIRE-22-002104

Recipient

*NO VENDOR INVOICE NAME FOUND*

Award Amount

$665.80

Ceiling

$665.80

Awarded

October 27, 2021

Identifier

96417

This purchase order from Florida government agency FAC00, classified under 'other_entity', involves a contract awarded on October 27, 2021, with an obligated amount of $665.8. The award was made to an unspecified vendor (no vendor invoice name found) for a project titled 'FIRE-22-002104'. The purchase, identified by PO number 96417, was paid via PCard with invoice number S010154886.001. The contract may be related to fire safety or emergency services given the title code, but no specific items or services are detailed. The award appears to be a one-time transaction, not part of a multi-year agreement.

Description

FIRE-22-002104