# FAC00 375117

PA-222077 OFFICE & BREAKROOM RENO / PAINT

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

**Award Amount:** $46.81
**Ceiling:** $46.81

**Awarded:** August 23, 2026

**Identifier:** 375117

This purchase order from FAC00, a government entity in Florida, awards a contract for office and breakroom renovation and painting services. The contract was awarded on August 23, 2026, with a total obligated amount of $46.81. The vendor name is not specified, identified only as '*NO VENDOR INVOICE NAME FOUND*'. The award is associated with a single line item covering renovation and painting work. The procurement was handled by Becky.Jayne, with no specific contact email or phone provided. The contract appears as a single transaction without a specified end date and involves a low-valued service for a government facility.

### Description

PA-222077 OFFICE & BREAKROOM RENO / PAINT