# FAC00 375217

FIREST-436909 & FAC TOOL / WATER TROUGH, LEAK SPRA

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

**Award Amount:** $66.88
**Ceiling:** $66.88

**Awarded:** August 30, 2026

**Identifier:** 375217

On August 30, 2026, the Florida office FAC00 issued a purchase order (number 375217) to an unnamed vendor for the procurement of a water trough leak sprayer, with a total obligate and award amount of $66.88. The order was processed under a contract, with Becky.Jayne as the buyer contact, and the invoice GY31861 dated the same day. The purchase appears to be a single-transaction order for equipment maintenance or repair supplies, with no specific vendor invoice name provided.

### Description

FIREST-436909 & FAC TOOL / WATER TROUGH, LEAK SPRA