Award

FAC00 375048

VETRNS-380889 / LETTERING

Recipient

*NO VENDOR INVOICE NAME FOUND*

Award Amount

$145.00

Ceiling

$145.00

Awarded

August 20, 2026

Identifier

375048

The Florida entity FAC00 issued a purchase order for lettering services under contract ID 375048, awarded on August 20, 2026, totaling $145. The purchase was made to an unspecified vendor labeled NO VENDOR INVOICE NAME FOUND. The procurement was managed by Becky.Jayne without specified contact email or phone. This is a single-transaction order for lettering under a contract, with no indication of multi-year or blanket arrangements.

Description

VETRNS-380889 / LETTERING