Award

FAC00 374911

ADMIN-428205 FWC / SHEET ROCK LIFT

Recipient

*NO VENDOR INVOICE NAME FOUND*

Award Amount

$75.24

Ceiling

$75.24

Awarded

August 11, 2026

Identifier

374911

This purchase order from FAC00, a local government entity in Florida, documents the acquisition of a sheet rock lift. The order, dated August 11, 2026, involves a transaction amount of $75.24 and references an award description 'ADMIN-428205 FWC / SHEET ROCK LIFT.' The procurement was processed via a purchase order with no specific vendor invoice found, paid through Pcard, with Becky.Jayne as the buyer contact. The location is within Florida, and the purchase appears to be a single-transaction contract for equipment with no listed project duration.

Description

ADMIN-428205 FWC / SHEET ROCK LIFT