# FAC00 375341

BUILD-433551 / PAINT

**Recipient:** THE SHERWIN WILLIAMS CO

**Award Amount:** $66.45
**Ceiling:** $66.45

**Awarded:** September 03, 2026

**Identifier:** 375341

This purchase order from FAC00, a government entity in Florida, is a single-transaction contract awarded on September 3, 2026, to THE SHERWIN WILLIAMS CO for $66.45 for paint-related services. The order was processed under invoice 8277-6 with a contract description 'BUILD-433551 / PAINT.' No specific contract end date or detailed item description is provided. The procurement was conducted via a purchase order issued on the same date as the award. The buyer contact was Becky Jaye, and the vendor is THE SHERWIN WILLIAMS CO. This appears to be a straightforward paint procurement with a total obligation of $66.45.

### Description

BUILD-433551 / PAINT