# 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