FAC00 374700

A-14759

This purchase order, issued by the Florida FAC00 government entity, is a contract for elevator services or related products with Oracle Elevator Holdco Inc., totaling $75. The order was awarded on August 31, 2026, and the payment completed shortly after, on September 18, 2026. The contract references a project or service identified as A-14759, with the original purchase order number 374700 and associated invoice SIN406927. The procurement was handled by Leslie Rios Jaramillo, though contact email and phone are not provided. The purchase is classified under a general contractual agreement without specific line items detailed. The award represents a one-time transaction for services or goods, with no ongoing or multi-year commitment specified.

Description

A-14759