# FAC00 375347

FAC REPAIR SUPPLIES / HARDWARE

**Recipient:** *NO VENDOR INVOICE NAME FOUND*

**Award Amount:** $217.84
**Ceiling:** $217.84

**Awarded:** September 03, 2026

**Identifier:** 375347

On September 3, 2026, FAC00, a government entity in Florida, awarded a single purchase order for FAC repair supplies and hardware totaling $217.84 to an unspecified vendor. This procurement mainly involved hardware supplies, with no specific vendor invoice name provided. The order was processed under contract number 375347, with the purchase titled 'FAC REPAIR SUPPLIES / HARDWARE'. The total payment was authorized on the same day as the award, with no mention of a contract duration or multi-year arrangement.

### Description

FAC REPAIR SUPPLIES / HARDWARE