# FAC00 375302

FAC REPAIR SUPPLIES / ROOFING NAILER, AIR HOSE, CO

**Recipient:** LOWES HOME CENTERS INC

**Award Amount:** $423.38
**Ceiling:** $423.38

**Awarded:** September 02, 2026

**Identifier:** 375302

This purchase order (ID 375302), issued by FAC00, a Florida government entity, is a single-transaction procurement for roofing repair supplies, including a roofing nailer and air hose, with an obligated amount of $423.38. The order was awarded to LOWES HOME CENTERS INC on September 2, 2026. The procurement appears to be for FAC00, a local government or municipal entity in Florida, with no specific project duration or multi-year contract indicated. The purchase was made for facility repair needs, with the invoice number 68334 and a check/payment method marked as P-CARD. The raw source data indicates the contract was signed and paid promptly on the same day, with the purchase date the same as the invoice date.

### Description

FAC REPAIR SUPPLIES / ROOFING NAILER, AIR HOSE, CO