FAC00 375168

PARKS-361636 / PAINT SUPPLIES

This SLED purchase order involves the government agency FAC00 in Florida, which issued a contract for the procurement of paint supplies related to parks projects. The vendor receiving payment is Lowes Home Centers Inc. The contract was awarded on August 27, 2026, with an obligated amount of $63.84. The purchase is a single-transaction procurement captured by the purchase order number 375168, with the invoice number 80017. The procurement was managed by Becky.Jayne from FAC00, with no specific contact email or phone provided. The award falls under the 'other' category, as FAC00 is classified as an 'other_entity' in the hierarchy Florida > FAC00. The award is from the United States, in the state of Florida, with no specific county assigned. The awarded products are paint supplies, with the procurement likely serving a municipal parks department or related local government entity.

Description

PARKS-361636 / PAINT SUPPLIES