Award

FAC00 374955

ADMIN-428205 FWC / SEALANT

Recipient

*NO VENDOR INVOICE NAME FOUND*

Award Amount

$95.76

Ceiling

$95.76

Awarded

August 14, 2026

Identifier

374955

This purchase order, issued by the Florida FAC00 government entity, involves a procurement of sealant with a total obligated amount of $95.76, awarded on August 14, 2026, to an unspecified vendor identified only as 'NO VENDOR INVOICE NAME FOUND'. The contract appears to be a single-transaction award for a product described as 'ADMIN-428205 FWC / SEALANT', with no specified contractual end date. The order was processed with a check number 0 and paid via PCard, with invoice number 917720010799. The award was overseen by Becky.Jayne from the FAC00 department.

Description

ADMIN-428205 FWC / SEALANT