# FAC00 375118

PA-222077 OFFICE & BREAKROOM RENO / PAINT

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

**Award Amount:** $93.62
**Ceiling:** $93.62

**Awarded:** August 23, 2026

**Identifier:** 375118

The Florida government entity FAC00 issued a purchase order for office and breakroom renovation and painting services, with a total amount of $93.62 awarded to an unspecified vendor for project PA-222077, awarded on August 23, 2026.

### Description

PA-222077 OFFICE & BREAKROOM RENO / PAINT