Award

FAC00 99432

FAC SUPPLIES/ GALLON PAINT (5)

Recipient

*NO VENDOR INVOICE NAME FOUND*

Award Amount

$777.05

Ceiling

$777.05

Awarded

December 01, 2021

Identifier

99432

This purchase order, issued by FAC00 (a Florida government entity), involves a single transaction for gallon paint supplies, totaling $777.05. The awarded date was December 1, 2021, and the purchase was paid via PCard. The vendor name was not specified in the invoice. The contract covers the procurement of paint supplies, with no further details on specific products or quantities. This is a straightforward purchase under a formal contract, with no extended period of performance noted.

Description

FAC SUPPLIES/ GALLON PAINT (5)