Award

FAC00 375257

FAC TOOL & REPAIR SUPPLIES /

Recipient

*NO VENDOR INVOICE NAME FOUND*

Award Amount

$128.21

Ceiling

$128.21

Awarded

September 01, 2026

Identifier

375257

This purchase order is issued by FAC00, a government entity in Florida, for FAC Tool & Repair Supplies with a total obligation of $128.21. The order was awarded on September 1, 2026, and was paid via P-card. The vendor name is not specified. The award is for a single transaction, and no specific contract end date is indicated. Key contact involved in the procurement was Becky.Jayne. The purchase took place in Florida, within the jurisdiction of FL, and is categorized under 'other' due to the entity type. Potential competitors for similar procurement could include office supply and repair vendors relevant to government agencies.

Description

FAC TOOL & REPAIR SUPPLIES /