# FRD03 375527

SEPT2026 WATER/ICE DISPENSER

**Recipient:** *NO VENDOR INVOICE NAME FOUND*

**Award Amount:** $320.00
**Ceiling:** $320.00

**Awarded:** September 10, 2026

**Identifier:** 375527

This purchase order from Florida's FRD03 department, issued on September 10, 2026, involves a contract for a water and ice dispenser valued at $320.00. The vendor name is unspecified, with the invoice number INV11407584. No specific vendor, product details, or longer-term contract conditions are provided. The purchase was made by Becky.Jayne and appears to be a single transaction. The award is for a small equipment procurement in Florida, USA.

### Description

SEPT2026 WATER/ICE DISPENSER