# FAC00 375426

UTILTY-437720 / AC PARTS

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

**Award Amount:** $57.48
**Ceiling:** $57.48

**Awarded:** September 06, 2026

**Identifier:** 375426

This purchase order was issued by the Florida FAC00 government agency, as part of a contract for utility AC parts, with a total obligation of $57.48. The award was made on September 6, 2026, to an unspecified vendor, with no invoice name provided. The procurement was completed through a single transaction, and the vendor received payment via P-Card. Key contact associated with the order is Becky.Jayne. The award involves a non-specific product line, and details suggest it is a small, routine procurement within a government context, likely for maintenance or operational needs. The award is classified under a contract acquisition category.

### Description

UTILTY-437720 / AC PARTS