# 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