# 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