Award

FAC00 375065

FAC REPAIR SUPPLIES / CAULK

Recipient

*NO VENDOR INVOICE NAME FOUND*

Award Amount

$45.98

Ceiling

$45.98

Awarded

August 21, 2026

Identifier

375065

This purchase order, issued by FAC00 in Florida, covers a transaction for repair supplies, specifically caulk, with a total obligated amount of $45.98. The award was executed on August 21, 2026, with the vendor listed as NO VENDOR INVOICE NAME FOUND. The procurement contact is Becky.Jayne. It appears to be a single-transaction order for repair supplies without a specified vendor in the documentation, indicating a potential direct purchase or internally handled procurement. The purchase covers a single line item with no further details on product specifications or additional contract requirements.

Description

FAC REPAIR SUPPLIES / CAULK