# FAC00 375215

BUILD-433551 / PAINT

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

**Award Amount:** $283.14
**Ceiling:** $283.14

**Awarded:** August 30, 2026

**Identifier:** 375215

This purchase order from FAC00, a government entity in Florida, covers a contract for paint services with a total obligation of $283.14. The contract was awarded on August 30, 2026, with no specific vendor invoice name provided. The procurement was managed by Becky Jayne, and the award is a single-transaction order. The project appears to be related to building maintenance or renovation, involving painting services. No additional contract requirements or specifications are noted.

### Description

BUILD-433551 / PAINT