# FAC00 374969

INFO-409826 / CONTROLLER

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

**Award Amount:** $737.06
**Ceiling:** $737.06

**Awarded:** August 16, 2026

**Identifier:** 374969

This purchase order documents a contract awarded by FAC00, a municipal entity in Florida, for the procurement of controller software or related services, with a total obligation of $737.06, issued on August 16, 2026. The vendor name was not specified in the invoice, and the procurement was managed by Becky.Jayne. The transaction was completed via PCard payment.

### Description

INFO-409826 / CONTROLLER