# FAC00 375340

FAC REPAIR SUPPLIES / MUD RINGS

**Recipient:** *NO VENDOR INVOICE NAME FOUND*

**Award Amount:** $8.85
**Ceiling:** $8.85

**Awarded:** September 03, 2026

**Identifier:** 375340

The Florida FAC00 government entity awarded a contract on September 3, 2026, for the procurement of FAC repair supplies, specifically mud rings, with a total obligated amount of $8.85. The award was made to an unspecified vendor, with the procurement process involving a purchase order identified as 375340. The contract was managed through an original purchase order source with invoice number 5251-1144848, and it was paid via P-Card. The purchasing contact at the buyer entity was Becky Jayne. The procurement appears to be a single-transaction order for repair supplies.

### Description

FAC REPAIR SUPPLIES / MUD RINGS