Award

FAC00 375044

FAC REPAIR SUPPLIES / ELECTRICAL SUPPLIES

Recipient

*NO VENDOR INVOICE NAME FOUND*

Award Amount

$277.56

Ceiling

$277.56

Awarded

August 20, 2026

Identifier

375044

This purchase order involves FAC00, a government entity in Florida, acquiring electrical repair supplies valued at $277.56. The order was awarded on August 20, 2026, to a vendor with no invoice name specified. The contract covers the procurement of electrical repair parts, with a focus on maintenance supplies, under a single transaction. No specific vendor name or additional contract details are provided. The procurement is categorized under the 'other' category due to its nature as a repair supplies contract, with no detailed description of OEMs or vendor companies involved.

Description

FAC REPAIR SUPPLIES / ELECTRICAL SUPPLIES