FAC00 375370

JC1-430091 / PAINT

This purchase order, issued by the Florida entity FAC00, is a single-transaction contract for the acquisition of paint supplies, specifically documented as JC1-430091 / PAINT, with an obligated amount of $32. The vendor awarded is THE SHERWIN WILLIAMS CO, identified by vendor number 738. The order was placed and paid for on September 3, 2026, with the invoice number 4475-1, and the payment method noted as PCard. The procurement contact was Becky.Jayne. The award falls within the category of a contract and pertains to the Florida jurisdiction, which is identified as US-FL. The primary location is associated with FAC00, which is a generic Florida department or office, and no specific target location such as a school or municipality is detailed.

Description

JC1-430091 / PAINT