Award

FAC00 375210

SHERIF-435763 / TREEWORK

Recipient

*NO VENDOR INVOICE NAME FOUND*

Award Amount

$2,473.50

Ceiling

$2,473.50

Awarded

August 28, 2026

Identifier

375210

This purchase order, awarded on August 28, 2026, for a total amount of $2,473.50, was made by the governmental entity FAC00 in Florida for treework services identified as 'SHERIF-435763 / TREEWORK.' The transaction involved a single line item and was processed through a procurement P-Card; the vendor name was not provided. The order was officially recorded under invoice number 7944, and the payment was completed on the same day as the award. The procurement was conducted under a contract acquisition category and involved a direct vendor with no specified vendor invoice name. The primary contact from FAC00 was Becky.Jayne, though no contact email or phone was provided.

Description

SHERIF-435763 / TREEWORK