FAC00 375898

39385839

This purchase order, issued by the agency FAC00 in Florida, pertains to a contract with ROLLINS INC valued at approximately 1.93 (currency unspecified). The award was finalized on August 12, 2026, and includes a formal obligation of 1.93. The procurement was documented under invoice number 300525586, with a payment made via electronic method on September 25, 2026. The order appears to involve a single transaction amount with no specified products, quantities, or detailed description provided in the source. Vendor contact details include Leslie Riosjaramillo. The award's contract details, including start and end dates, are not specified. The awarded amount indicates a straightforward procurement, likely for services or supplies consistent with the vendor's typical offerings, in accordance with the procurement policies of FAC00.

Description

39385839