FAC00 374903

RETURN CREDIT. FAC REPAIR SUPPLIES / BREAKERS. $39

The Florida entity FAC00 awarded a purchase order to ANIXTER INC for a return credit concerning FAC repair supplies and breakers, with an obligated amount of -$230.70. The order was issued on August 9, 2026, and involves the purchase of repair supplies, identified through invoice SE45681361.004, as part of a contractual transaction. This is a single-transaction order involving standard procurement procedures for facility repair items. The award was managed by Becky.Jayne from FAC00, though her contact details are not provided.

Description

RETURN CREDIT. FAC REPAIR SUPPLIES / BREAKERS. $39