# FAC00 375201

GARAGE-276070 / EXHAUST MATERIALS

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

**Award Amount:** $398.25
**Ceiling:** $398.25

**Awarded:** August 28, 2026

**Identifier:** 375201

This purchase order involves the Florida Department FAC00 acquiring exhaust materials under contract ID 375201, with an obligated and award amount of $398.25. The order was placed on August 28, 2026, with payment made through a PCard, and the vendor details are not specified beyond a placeholder name. The procurement was managed by Becky.Jayne and is categorized under 'other'. The order appears to be a single transaction with no specified contract end date or detailed product description.

### Description

GARAGE-276070 / EXHAUST MATERIALS