FAC00 374679

1257351

This purchase order, issued by the Florida entity FAC00, and awarded to vendor CLAY ELECTRIC COOP INC, covers a transaction amount of $344.31. The award was made on September 10, 2026, with the invoice dated the same day and paid by September 18, 2026. The order pertains to a contract or project identified as 1257351, with no specified start or end date, indicating a single-transaction procurement. The purchase is associated with FAC00, a Florida-based entity, and likely falls under local government or utility services due to the nature of the vendor. No specific products or services, line items, or detailed contract requirements are provided beyond the obligation amount and recipient.

Description

1257351