Award
FAC00 375085
FAC REPAIR SUPPLIES / CHEMICAL FOR PRESSURE WASHIN
Recipient
*NO VENDOR INVOICE NAME FOUND*
Award Amount
$49.85
Ceiling
$49.85
Awarded
August 21, 2026
Identifier
375085
This SLED purchase order from FAC00 in Florida pertains to a single transaction awarded on August 21, 2026, with the obligated and award amount of $49.85 for pressure washing repair supplies and chemicals. The procurement was managed by Becky.Jayne. The awarded vendor S name is not specified. The contract appears to be a straightforward supply procurement with no mention of multi-year or blanket terms.
Description
FAC REPAIR SUPPLIES / CHEMICAL FOR PRESSURE WASHIN