Award

FAC00 375113

FAC REPAIR SUPPLIES / LINK MODULES

Recipient

*NO VENDOR INVOICE NAME FOUND*

Award Amount

$15.19

Ceiling

$15.19

Awarded

August 23, 2026

Identifier

375113

The Florida-based entity FAC00 issued a purchase order on August 23, 2026, for FAC REPAIR SUPPLIES / LINK MODULES, totaling $15.19. The order was assigned to vendor NO VENDOR INVOICE NAME FOUND. The order contains no detailed line items but is a single-transaction contract for repair supplies. The procurement was overseen by Becky.Jayne from FAC00, with no specific contact email provided. The purchase appears to be a simple procurement for repair supplies, with no multi-year contract implications clearly stated. The recipient vendor is NO VENDOR INVOICE NAME FOUND.

Description

FAC REPAIR SUPPLIES / LINK MODULES