Award

FAC00 375142

PARKS-361636 / PAINT SUPPLIES

Recipient

THE SHERWIN WILLIAMS CO

Award Amount

$300.25

Ceiling

$300.25

Awarded

August 25, 2026

Identifier

375142

This purchase order, issued by FAC00, a government entity in Florida, is a single-transaction contract awarded on August 25, 2026, to The Sherwin Williams Co for the supply of paint supplies for parks, with a total obligated and award amount of $300.25. The order references a purchase related to parks, specifically for paint supplies, with no specified contract duration or additional conditions. The procurement involved Becky.Jayne as the contact person, but no email or phone was provided.

Description

PARKS-361636 / PAINT SUPPLIES