FAC00 375791

R515447

This order, issued by FAC00, a governmental entity in Florida, involves the purchase of supplies from GEM SUPPLY COMPANY for a total amount of $532.50. The contract date is September 9, 2026, and the order was paid by check on September 25, 2026. The purchase appears to be a single-transaction procurement with no specified end date, directed towards a general supplies procurement scenario. No specific products or services are detailed, but the order is associated with the description R515447, indicating a specific procurement project or item set. The award is based on a contract, with the order number 375791, and involves a vendor identified by vendor number 1151.

Description

R515447