# 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)