# FAC00 375588

JAIL SERVICE / WATER TREATMENT FEEDER

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

**Award Amount:** $812.57
**Ceiling:** $812.57

**Awarded:** September 11, 2026

**Identifier:** 375588

The Florida FAC00 government entity awarded a contract to an unspecified vendor for jail water treatment service with a total obligation of $812.57 on September 11, 2026. The award was for a water treatment feeder related to jail services, with a single payment issued on the award date. The order involved a purchase order (PO) number 375588, with original invoice number 2026284, directed by Becky.Jayne, and was paid via Pcard. Specific vendor details were not provided in the data.

### Description

JAIL SERVICE / WATER TREATMENT FEEDER