# 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