# 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