Award

FAC00 374910

FIREST PM / ICE MACHINE CLEANER

Recipient

*NO VENDOR INVOICE NAME FOUND*

Award Amount

$50.98

Ceiling

$50.98

Awarded

August 11, 2026

Identifier

374910

The Florida government entity FAC00 issued a purchase order for the procurement of firest PM / ice machine cleaner with an obligated amount of $50.98. The purchase was made to an unspecified vendor (NO VENDOR INVOICE NAME FOUND) on August 11, 2026, through contract number 374910, under the category of materials or supplies for facility maintenance. The order was processed with a payment method marked as PCard and paid on the same day of the award. The procurement was managed by Becky.Jayne from FAC00, with the original invoice GX48217 referencing the transaction. No specific contract end date or detailed product description beyond the cleaning supplies is provided.

Description

FIREST PM / ICE MACHINE CLEANER