Award

FAC00 99336

FIRE-22-001186/PLASTIC TRIM (8)

Recipient

*NO VENDOR INVOICE NAME FOUND*

Award Amount

$65.76

Ceiling

$65.76

Awarded

November 30, 2021

Identifier

99336

This purchase order documents a transaction made by the FAC00 entity in Florida, involving a procurement category classified as a contract, specifically for the item described as 'FIRE-22-001186/PLASTIC TRIM (8)'. The vendor is not explicitly named, marked as 'NO VENDOR INVOICE NAME FOUND'. The order was finalized and paid on November 30, 2021, with an obligated amount of $65.76. The order pertains to a single transaction related to fire equipment accessories, with no indication of a multi-year or repeated contract. The award was processed through a P-Card from the FAC00 government office.

Description

FIRE-22-001186/PLASTIC TRIM (8)