# FAC00 375721

SHERIFF OFFICE/AIR HANGAR

**Recipient:** ARMOR FIRE PROTECTION INC

**Award Amount:** $1,482.00
**Ceiling:** $1,482.00

**Awarded:** August 26, 2026

**Identifier:** 375721

This purchase order, issued by the FAC00 department in Florida, awards the contract for the sheriff's office air hangar to ARMOR FIRE PROTECTION INC. The contract is a single-transaction procurement with an obligated amount of $1,482, awarded on August 26, 2026, and paid on September 25, 2026. The original purchase order includes details such as the invoice number 46985, and the main description of the procurement involves fire protection services or equipment for the sheriff's office air hangar. The order is a one-time purchase without specified terms or additional stipulations.

### Description

SHERIFF OFFICE/AIR HANGAR