# FAC00 375062

FAC REPAIR SUPPLIES / WASTE OUTLET

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

**Award Amount:** $100.80
**Ceiling:** $100.80

**Awarded:** August 21, 2026

**Identifier:** 375062

The Florida agency FAC00 issued a purchase order on August 21, 2026, for FAC repair supplies and waste outlet products, totaling $100.80. The procurement was awarded to a vendor with no invoice name found, through a contract categorized as a procurement of repair and waste outlet supplies. The order was processed with a payment method identified as PCard, with no specific contract end date noted. The purchase included a single line item for FAC repair supplies and waste outlet, with a total obligated amount of $100.80, and was paid via check number 0, with invoice number WH42101220, and was fully paid on the date of invoice.

### Description

FAC REPAIR SUPPLIES / WASTE OUTLET