# FAC00 96239

3611837053

**Recipient:** GAS SOUTH LLC

**Award Amount:** $546.72
**Ceiling:** $546.72

**Awarded:** November 22, 2021

**Identifier:** 96239

On November 22, 2021, the Florida FAC00 agency, categorized as other_entity under the hierarchy Florida > FAC00, issued a purchase order (96239) for telecommunications services. The service provider GAS SOUTH LLC received a contract award amount of $546.72. The purchase appears to be a single-transaction procurement with no specified end date, fundamentally a straightforward purchase for a specific service or product. The original invoice and purchase order confirm the transaction. The procurement process did not specify additional products, services, or project scope beyond the line item identified by the invoice description 3611837053. Given the minimal details, this constitutes a typical procurement for telecommunications or related services.

### Description

3611837053