# FAC00 375789

R515447

**Recipient:** GEM SUPPLY COMPANY

**Award Amount:** $6,604.05
**Ceiling:** $6,604.05

**Awarded:** September 09, 2026

**Identifier:** 375789

The Florida Department FAC00 issued a purchase order to GEM SUPPLY COMPANY for supplies or services under contract R515447, with a total awarded and obligated amount of $6,604.05. The order was documented on September 9, 2026, and appears to be a single-transaction procurement with no noted end date or multiple renewals. The vendor was paid via check, with the check issued on September 25, 2026, following an invoice dated September 9, 2026. The procurement was initiated and recorded by Leslie Riosjaramillo, whose contact details are not provided. The award pertains to Florida, United States.

### Description

R515447