Award

FAC00 9737

B POD T-20-116618 SUPPLIES

Recipient

*NO VENDOR INVOICE NAME FOUND*

Award Amount

$114.06

Ceiling

$114.06

Awarded

February 06, 2020

Identifier

9737

The Florida agency FAC00 awarded a single purchase order for supplies, with a total obligated and award amount of $114.06, on February 6, 2020. The vendor details are not provided explicitly, but the vendor number is 999999, and the invoice number is 06120, indicating a transaction for supplies. The purchase is classified as a contract and appears to be a one-time procurement. No additional vendor or contract specifics, such as part numbers or quantities, are available in the source data.

Description

B POD T-20-116618 SUPPLIES