Award
FAC00 375177
SHERIF-432647 / SURGE PROTECTOR
Recipient
*NO VENDOR INVOICE NAME FOUND*
Award Amount
$675.00
Ceiling
$675.00
Awarded
August 27, 2026
Identifier
375177
This purchase order, awarded to an unspecified vendor, was issued by FAC00, a government entity in Florida, for the procurement of a surge protector (SHERIF-432647). The contract amount is $675 and was executed on August 27, 2026. The order was processed via a purchase order (PO number 375177) with the vendor identified as NO VENDOR INVOICE NAME FOUND. The procurement appears to be a single transaction with no specified contract end date, focused on security or electrical protection equipment. Notably, the award was paid by FAC00 through a P-card, and the invoice number associated is 5251-1143528.
Description
SHERIF-432647 / SURGE PROTECTOR