Award

FAC00 375351

FAC REPAIR SUPPLIES / DISPLAY BOARD FOR ICE MACHIN

Recipient

*NO VENDOR INVOICE NAME FOUND*

Award Amount

$283.66

Ceiling

$283.66

Awarded

September 03, 2026

Identifier

375351

The Florida-based FAC00, a government entity, awarded a purchase order for $283.66 on September 3, 2026, to an unspecified vendor (no invoice name found) for repair supplies and a display board for an ice machine. The purchase was processed via a purchase order (PO number 375351) and involves a single transaction for equipment parts or supplies. The procurement was managed by Becky.Jayne, but no specific vendor details or contact information are available.

Description

FAC REPAIR SUPPLIES / DISPLAY BOARD FOR ICE MACHIN