# FAC00 374903

RETURN CREDIT. FAC REPAIR SUPPLIES / BREAKERS. $39

**Recipient:** ANIXTER INC

**Awarded:** August 09, 2026

**Identifier:** 374903

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