# 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