Award

FAC00 375474

FAC REPAIR SUPPLIES / CARTRIDGE REMOVER

Recipient

WINSUPPLY C OCALA FL CO

Award Amount

$80.47

Ceiling

$80.47

Awarded

September 09, 2026

Identifier

375474

This purchase order for FAC00, a government entity in Florida, awarded on September 9, 2026, is a single-transaction procurement for the acquisition of FAC repair supplies, specifically a cartridge remover. The vendor WINSUPPLY C OCALA FL CO was awarded a contract amount of $80.47. The purchase was for maintenance or repair supplies used by FAC00, a local government agency, with no details indicating a multi-year contract. The procurement was facilitated by buyer Becky.Jayne, but no email or phone contact is provided. The award was processed through a purchase order with invoice number 062774-01. The transaction is posted in Florida, USA, as indicated by the jurisdiction 'US-FL'. No competitors are listed.

Description

FAC REPAIR SUPPLIES / CARTRIDGE REMOVER