Award

FAC00 375187

JC2-306384 / PAINT SUPPLIES

Recipient

*NO VENDOR INVOICE NAME FOUND*

Award Amount

$225.15

Ceiling

$225.15

Awarded

August 27, 2026

Identifier

375187

This purchase order details a contract awarded by the Florida entity FAC00 for the procurement of paint supplies, totaling $225.15, with the purchase made on August 27, 2026. The award was issued to the vendor identified as NO VENDOR INVOICE NAME FOUND without a specified vendor or invoice name. The procurement was managed by Becky.Jayne. The contract appears to be single-transaction, with no indication of a multi-year or blanket order. The purchase was paid via PCard, and the award includes a standard supply procurement for a government department in Florida.

Description

JC2-306384 / PAINT SUPPLIES