# FAC00 375468

PARKS-438664 / PULL PLATES

**Recipient:** LOWES HOME CENTERS INC

**Award Amount:** $43.98
**Ceiling:** $43.98

**Awarded:** September 09, 2026

**Identifier:** 375468

This purchase order, awarded by the Florida entity FAC00, involves a contract for the procurement of pull plates for parks, with a total obligated amount of $43.98. The vendor receiving payment is Lowes Home Centers Inc. The contract was awarded on September 9, 2026, with a single item described as 'PARKS-438664 / PULL PLATES'. The purchase appears to be a one-time procurement of equipment or supplies related to parks maintenance or construction, with no specified contract end date. The award was processed through a purchase order with the number 375468, and the primary buyer contact is listed as Becky.Jayne.

### Description

PARKS-438664 / PULL PLATES