# FAC00 99431

FAC SUPPLIES/5 GAL PAINT (20)

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

**Award Amount:** $1,029.40
**Ceiling:** $1,029.40

**Awarded:** December 01, 2021

**Identifier:** 99431

The Florida-based FAC00 agency issued a purchase order on December 1, 2021, for FAC Supplies/5 Gallon Paint (20) at a total obligates amount of $1029.40. The procurement involved no specific vendor name, with the vendor listed as '*NO VENDOR INVOICE NAME FOUND*'. The purchase was categorized under 'contract' and was made under the public entity FAC00, which is a government entity in Florida. The transaction appears to be a single, straightforward procurement of paint supplies, likely related to facilities maintenance, with no complex multi-year contract or special procurement requirements noted. The original purchase order source shows the transaction was processed through a PCard.

### Description

FAC SUPPLIES/5 GAL PAINT (20)