Award

FAC00 374936

FAC REPAIR SUPPLIES / RAGS

Recipient

*NO VENDOR INVOICE NAME FOUND*

Award Amount

$6.37

Ceiling

$6.37

Awarded

August 13, 2026

Identifier

374936

A single-transaction purchase order awarded on August 13, 2026, by Florida FAC00 to an unnamed vendor for $6.37, covering FAC repair supplies and rags, with no specific vendor invoice name provided. The award was processed through a P-Card, with Becky.Jayne as the buyer contact and no detailed contact email available. The purchase appears to be a straightforward procurement of consumable supplies, likely under a year-long or non-recurrent arrangement, with no mention of additional contractual obligations.

Description

FAC REPAIR SUPPLIES / RAGS