# FAC00 375328

SHERIF-435834 / TREATMENT CHEMICALS

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

**Award Amount:** $170.77
**Ceiling:** $170.77

**Awarded:** September 03, 2026

**Identifier:** 375328

This purchase order from the Florida FAC00 government agency, issued on September 3, 2026, is a single-transaction contract for the procurement of treatment chemicals. The order was made to an unspecified vendor, with an awarded amount of $170.77, and involves the acquisition of chemicals used for treatment purposes. The contract details include a specific invoice number 457053 and a related procurement contact, Becky.Jayne. No other products, services, or OEM/vendor information is specified. This order appears to be a straightforward purchase with no mention of competitive bidding or multi-year commitments.

### Description

SHERIF-435834 / TREATMENT CHEMICALS