# 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