# FAC00 375375

HLTBD-433809 / ACTUATORS

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

**Award Amount:** $6,249.86
**Ceiling:** $6,249.86

**Awarded:** September 03, 2026

**Identifier:** 375375

The Florida entity FAC00 awarded a single purchase order for $6,249.86 to an unspecified vendor for actuators, with the contract date on September 3, 2026. The order was processed under invoice number 422834, and no specific vendor invoice name is provided. The order is classified as a contract and was finalized on the contract date without a specified end date, indicating a single-transaction procurement.

### Description

HLTBD-433809 / ACTUATORS