FAC00 376015

39385839

This is a single-transaction purchase order issued on July 8, 2026, by FAC00 in Florida to Rollins Inc. with an obligated amount of $4.29. The order references the description '39385839' and appears to be a contract agreement. The vendor, Rollins Inc., is awarded the purchase based on a CSV record and raw data, with no specific product details provided. The procurement was processed through a PO CSV source with a contract start and end date unspecified, but it was paid on September 25, 2026. The order is for an entity with hierarchical origin 'Florida > FAC00', and the category of the award is classified as 'other' based on the its nature and unknown product specifics. The order was issued by Leslie Rios Jaramillo, although contact details are not provided. The purchase involves a payment check number 110889, invoice number 298826357, and check amount $4.29.

Description

39385839