# FAC00 375119

ME-415710 / VENDOR REPAIRED AC. PROPRIETARY & PATE

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

**Award Amount:** $2,169.00
**Ceiling:** $2,169.00

**Awarded:** August 23, 2026

**Identifier:** 375119

This purchase order from Florida's FAC00 agency, identified by PO number 375119 and awarded on August 23, 2026, involves a single transaction for a vendor-repaired AC system, described as 'ME-415710 / VENDOR REPAIRED AC. PROPRIETARY & PATE'. The obligated amount is $2,169, and the award was made to a vendor with no specific name listed. The order appears to be a straightforward procurement for repair or maintenance services, likely under a short-term contract, with no mentioned contract end date.

### Description

ME-415710 / VENDOR REPAIRED AC. PROPRIETARY & PATE