FAC00 375098

FAC REPAIR SUPPLIES / ICE MACHINE FILTERS

This purchase order, issued by FAC00 in Florida, is a single-transaction contract awarded on August 23, 2026, to WINSUPPLY C OCALA FL CO for $22.5. The procurement involves FAC REPAIR SUPPLIES, specifically ice machine filters, with no mention of multi-year arrangements. The award was processed under the contract category, with a focus on repair and maintenance supplies for FAC00. The vendor, WINSUPPLY C OCALA FL CO, is expected to deliver the specified filters. The purchase was made via payment method 'R', with an invoice number 063969-01, and the award was paid on the same day as the invoice. The contract details, including the buyer contact Becky.Jayne, and the recipient vendor, are recorded, but the email and phone are not provided.

Description

FAC REPAIR SUPPLIES / ICE MACHINE FILTERS