FAC00 374685

09-000450-002

This purchase order from FAC00, a governmental entity in Florida, pertains to the City of Belleview for a contract identified as 09-000450-002, with an obligated amount of $39.61. The order was made on September 2, 2026, and the procurement was executed with a payment amount of $39.61. The vendor that received the award is the City of Belleview, and the purchase involves a single item or service related to the contract. The procurement is associated with local government in Florida, with no explicit product description or category detailed. The primary contact for the buyer is Leslie Riosjaramillo, and the invoice number is 0450/081726, with the payment scheduled shortly after invoice receipt.

Description

09-000450-002