# 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