Award

FAC00 374909

FIREST PM / GRILL CLEANER

Recipient

*NO VENDOR INVOICE NAME FOUND*

Award Amount

$7.79

Ceiling

$7.79

Awarded

August 11, 2026

Identifier

374909

The Florida FAC00 government entity awarded a single-transaction purchase order on August 11, 2026, for Firest PM / Grill Cleaner, totaling $7.79, to an unspecified vendor. The purchase details include a contract under the identifier 374909, with no vendor invoice or invoice details available. The procurement was managed by Becky.Jayne from FAC00, with the payment made via purchase card. This order appears to be for cleaning supplies, with no specified contract duration or extended items; it is a straightforward procurement for cleaning products.

Description

FIREST PM / GRILL CLEANER