Award

FAC00 375209

MCPHER-433205 / TREEWORK

Recipient

*NO VENDOR INVOICE NAME FOUND*

Award Amount

$2,374.34

Ceiling

$2,374.34

Awarded

August 28, 2026

Identifier

375209

The Florida entity FAC00 awarded a purchase order for tree work services, with a total amount of $2,374.34, to an unspecified vendor. The procurement was authorized on August 28, 2026, under contract MCPHER-433205, with Becky.Jayne serving as the buyer contact. The purchase was paid via PCard, and the invoice number is 7935. This is a single-transaction order for maintenance or landscaping services, with no additional vendors or OEMs specified.

Description

MCPHER-433205 / TREEWORK