FAC00 374692

R515447

This purchase order, dated August 28, 2026, involves the Florida government entity FAC00 awarding GEM SUPPLY COMPANY a contract worth $5,280.73 for unspecified supplies or services. The order appears to be a single-transaction procurement, with a check issued on September 18, 2026. The contract details include a purchase order number 374692, invoice number 752930, and no specified start or end date, indicating a one-time purchase with a fixed obligation amount. The procurement was managed by Leslie Riosjaramillo, but no email or phone contact is provided. The award is categorized under the 'other' type given the entity classification. The award title references 'R515447,' but no further product details are provided.

Description

R515447