Award

FAC00 96601

FAC-21-046817

Recipient

*NO VENDOR INVOICE NAME FOUND*

Award Amount

$1,050.41

Ceiling

$1,050.41

Awarded

November 04, 2021

Identifier

96601

This purchase order, issued by Florida entity FAC00, pertains to a contract awarded on November 4, 2021, with a total amount of $1,050.41. The vendor or recipient name was not specified in the invoice details. The order was processed through a P-card, and the invoice number associated is 80871. The award appears to be a single-transaction procurement for goods or services under contract FAC-21-046817, with no specified product description or vendor name. The award was paid and finalized in late November 2021.

Description

FAC-21-046817