# 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