Award

FAC00 375086

FAC REPAIR SUPPLIES / PAINT SUPPLIES

Recipient

LOWES HOME CENTERS INC

Award Amount

$59.96

Ceiling

$59.96

Awarded

August 21, 2026

Identifier

375086

The Florida FAC00 entity awarded a single purchase order to LOWES HOME CENTERS INC on August 21, 2026, for FAC REPAIR SUPPLIES / PAINT SUPPLIES with an obligation and award amount of $59.96. The procurement involved Lowe's providing repair and paint supplies, identified by invoice number 74542, through a p-card payment method. The contract appears to be a straightforward, single-transaction purchase rather than a multi-year or blanket agreement, with no specified contract end date.

Description

FAC REPAIR SUPPLIES / PAINT SUPPLIES