Award

FAC00 375063

FAC REPAIR SUPPLIES / CONNECTOR KITS

Recipient

*NO VENDOR INVOICE NAME FOUND*

Award Amount

$25.08

Ceiling

$25.08

Awarded

August 21, 2026

Identifier

375063

The Florida FAC00 agency awarded a contract on August 21, 2026, for the procurement of repair supplies specifically connector kits, with an obligated and award amount of $25.08. The vendor name was not specified in the invoice. The contract is a single-transaction order with no specified end date, and the order was processed through a purchase order (PO) with number 375063, with the invoice number WH42100545. The procurement was managed by Becky Jayne, but buyer contact details are not provided, and there are no further product or service specifications beyond the description. The award appears to be for maintenance or repair support at a Florida facility under the jurisdiction of Florida.

Description

FAC REPAIR SUPPLIES / CONNECTOR KITS