# 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