# FAC00 375114

FAC REPAIR SUPPLIES / NOZZLE, OVERFLOW SWITCH, HAR

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

**Award Amount:** $123.84
**Ceiling:** $123.84

**Awarded:** August 23, 2026

**Identifier:** 375114

This purchase order authorized by FAC00 in Florida on August 23, 2026, is for FAC repair supplies, notably including a nozzle and an overflow switch, totaling $123.84. The procurement was made to an unspecified vendor, with no detailed vendor or end-user company name provided. The purchase appears to be a single-transaction contract for repair supplies, with no indication of a multi-year or blanket arrangement. The order was processed through the Florida public entity system, with Becky.Jayne as the buyer contact. The procurement is categorized under 'other' as a miscellaneous transaction and is associated with the Florida state jurisdiction.

### Description

FAC REPAIR SUPPLIES / NOZZLE, OVERFLOW SWITCH, HAR