# FAC00 374937

FAC REPAIR SUPPLIES / RAGS

**Recipient:** THE SHERWIN WILLIAMS CO

**Award Amount:** $31.83
**Ceiling:** $31.83

**Awarded:** August 13, 2026

**Identifier:** 374937

This purchase order, issued by the Florida FAC00 entity, covers a contract for repair supplies specifically rags, with an awarded amount of $31.83. The contract was awarded to The Sherwin Williams Co on August 13, 2026. The order was processed with the invoice number 3461-2 and is categorized as a contract procurement. The transaction involves a single line item for supplies, with no specified contract end date or detailed product description beyond the general category of repair supplies and rags. The purchase was made under the authority of the FAC00 government entity, likely a state or local agency in Florida.

### Description

FAC REPAIR SUPPLIES / RAGS