# FAC00 9735

TRASH CAN LINERS

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

**Award Amount:** $690.47
**Ceiling:** $690.47

**Awarded:** February 06, 2020

**Identifier:** 9735

This order, awarded on February 6, 2020, involves the Florida FAC00 government agency, operating within the hierarchy 'Florida > FAC00', procuring trash can liners at a total obligated amount of $690.47. The purchase appears to be a single-transaction contract with no specific vendor invoice name provided, referencing the invoice number R08591400. The award is a straightforward procurement for sanitation supplies, with no specified contract duration and no notable special requirements. The purchase was paid via PCard; the purchase document indicates a procurement for waste management supplies. The award is classified as a contract under the acquisition category 'contract.'

### Description

TRASH CAN LINERS