# FAC00 375055

SELP-398367 / FLOORING REPLACEMENT

**Recipient:** JOHN PENN LLC

**Award Amount:** $464.50
**Ceiling:** $464.50

**Awarded:** August 20, 2026

**Identifier:** 375055

This purchase order from FAC00, a government entity in Florida, awarded to JOHN PENN LLC a contract valued at $464.50 for flooring replacement services. The contract was awarded on August 20, 2026, as part of a single transaction procurement. The purchase involves flooring replacement work, highlighting a project in facilities maintenance. The vendor, JOHN PENN LLC, is identified with vendor number 7901. The procurement appears to be a one-time order with no specified end date, indicating a direct award for specific flooring replacement services. Contracted under the category 'other_entity' with a focus on facilities or property management. The original purchase order documents include no additional items or line items beyond the main flooring replacement service.

### Description

SELP-398367 / FLOORING REPLACEMENT