# FAC00 375216

PA-222077 OFFICE & BREAKROOM RENO / WINDOW FILM

**Recipient:** *NO VENDOR INVOICE NAME FOUND*

**Award Amount:** $681.72
**Ceiling:** $681.72

**Awarded:** August 30, 2026

**Identifier:** 375216

The Florida state government agency FAC00 awarded a purchase order on August 30, 2026, for the purchase of office and breakroom renovation services including window film, with an obligated amount of $681.72. The vendor details are not specified beyond a placeholder name, and the procurement was managed with the contact Becky.Jayne. The award is for a single transaction with no specified contract end date. The procurement was paid via p-card, and the award was processed under contract number 375216.

### Description

PA-222077 OFFICE & BREAKROOM RENO / WINDOW FILM