# 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