# FAC00 9720

PLUMBING SUPPLIES

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

**Award Amount:** $28.30
**Ceiling:** $28.30

**Awarded:** February 06, 2020

**Identifier:** 9720

On February 6, 2020, FAC00, a government entity in Florida, awarded a contract for plumbing supplies with a value of $28.3. The award was directed to a vendor with no specified invoice name, under vendor number 999999, with no further vendor details provided. The purchase was processed through a P-Card, and the order details were documented in PO number 9720. The product description indicates a procurement of plumbing supplies, with no specific OEMs or additional vendors listed. This appears to be a straightforward single-transaction purchase without a specified contract duration.

### Description

PLUMBING SUPPLIES
