FAC00 375141

PARKS-361636 / PAINT

The Florida FAC00 government agency issued a purchase order for paint services related to parks projects, with a total obligated amount of $566.28, awarded on August 25, 2026. The order was made to a vendor with no specific invoice name found, under contract number 375141. The procurement was managed by Becky.Jayne from FAC00, with no email or phone details provided. The award is classified under a contract acquisition, and the location pertains to the Florida jurisdiction in the US, with no specific address details available. The likely competitors for similar awards could include companies involved in painting, parks maintenance, or general municipal services.

Description

PARKS-361636 / PAINT