# FAC00 375200

FAC REPAIR SUPPLIES / CONNECTION BLOCK

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

**Award Amount:** $474.00
**Ceiling:** $474.00

**Awarded:** August 28, 2026

**Identifier:** 375200

The Florida FAC00 government agency issued a purchase order on August 28, 2026, for the procurement of FAC repair supplies, specifically connection blocks. The order, valued at $474, was awarded to a vendor with no specific invoice name provided. The procurement was managed by Becky Jayne, whose contact details are not specified in terms of email or phone. This single-transaction purchase falls under a contract category for facility supplies.

### Description

FAC REPAIR SUPPLIES / CONNECTION BLOCK