# FAC00 375288

PA-222077 OFFICE & BREAKROOM RENO / SHEETROCK

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

**Award Amount:** $444.13
**Ceiling:** $444.13

**Awarded:** September 02, 2026

**Identifier:** 375288

This purchase order was issued by FAC00, a government entity in Florida, for office and breakroom renovation (PA-222077), specifically for sheetrock installation. The contract, awarded on September 2, 2026, has an obligated amount of $444.13. The vendor name was not identified in the invoice, but the purchase was made for FAC00, which is a government agency or department within Florida's jurisdiction. No specific vendor is listed as the awardee. The procurement involved a single transaction, with no detailed description of products beyond the general renovation work. The award appears to be a one-time purchase related to interior renovations.

### Description

PA-222077 OFFICE & BREAKROOM RENO / SHEETROCK