# FAC00 375940

39385839

**Recipient:** ROLLINS INC

**Award Amount:** $84.82
**Ceiling:** $84.82

**Awarded:** July 24, 2026

**Identifier:** 375940

This SLED purchase order involves the Florida state government agency FAC00 awarding a contract to vendor Rollins Inc for a total of $84.82. The contract appears to be a single transaction with an award date of July 24, 2026, and no specified start or end date. The procurement was facilitated by Leslie Rios Jaramillo. The line item details indicate a purchase related to invoice number 298826385, with a paid check amount of $84.82. The award is for a nominal amount under a contract or purchase category, with no further breakdown of products or services provided.

### Description

39385839