# 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