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