FAC00 375220

PROCUR-436419 / MAILBOX MATERIALS

The procurement was made by the Florida entity FAC00, identified as an 'other_entity', for mailbox materials. The purchase was awarded to Lowes Home Centers Inc., with an obligation and award amount of $101.94. The order was placed on 2026-08-30, and the invoice document number is 81179. The purchase likely serves a local government or public facility within Florida, but specific location details are not provided. The procurement was overseen by Becky.Jayne, though her contact email and phone are not specified. The basic details suggest a small-scale transaction within the local government or entity of FAC00, with no explicit mention of additional OEMs or vendors, products, or contractual requirements.

Description

PROCUR-436419 / MAILBOX MATERIALS