Award

FAC00 98609

IT-22-003154

Recipient

*NO VENDOR INVOICE NAME FOUND*

Award Amount

$587.02

Ceiling

$587.02

Awarded

November 11, 2021

Identifier

98609

This purchase order is a contract awarded by the FAC00 government entity in Florida for the procurement of services or products under the description IT-22-003154. The order was issued on November 11, 2021, and the obligated amount is $587.02. The vendor information was not specified, noted as NO VENDOR INVOICE NAME FOUND. The contract appears to be a single-transaction procurement, possibly a small IT-related service or item purchase, with no indication of a multi-year agreement. The purchase was paid via PCard, with invoice number 5251-1019923, and the transaction was completed and paid around December 2021.

Description

IT-22-003154