FAC00 374944

PARKS / WALL LAV, DRAIN

This purchase order, issued by FAC00 in Florida, involves a single transaction for the procurement of parks wall lavatory and drain components. The awarded amount is $61.79, and the vendor recipient is WINSUPPLY C OCALA FL CO, with no specific project or contract end date indicated. The order was executed on August 14, 2026, and was processed through a standard purchase order with invoice number 062918-01. The procurement involves only one product line described as Parks / Wall Lav, Drain, with no additional contract complexities or multi-year arrangements specified.

Description

PARKS / WALL LAV, DRAIN