# FAC00 375161

PARKS-361636 / PAINT

**Recipient:** THE SHERWIN WILLIAMS CO

**Award Amount:** $64.45
**Ceiling:** $64.45

**Awarded:** August 26, 2026

**Identifier:** 375161

This procurement involves the Florida government entity FAC00 ordering paint products from vendor The Sherwin Williams Co at a total obligated amount of $64.45, with the purchase date on August 26, 2026. The contract appears to be a single-transaction order for painting supplies, specifically related to park maintenance or upgrades. The procurement was overseen by Becky Jayne, an identified contact from FAC00. The award was paid by the department FAC00, classified under a contract category, with no additional contract details or expiration specified. The contract references the procurement of park-related paint, involving a single vendor, Sherwin Williams, with no competing companies explicitly mentioned.

### Description

PARKS-361636 / PAINT