# 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 vendorS 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