# FAC00 375853

39385839

**Recipient:** ROLLINS INC

**Award Amount:** $136.02
**Ceiling:** $136.02

**Awarded:** August 24, 2026

**Identifier:** 375853

This purchase order documents a transaction for a short-term procurement by the Florida FAC00 government entity, with an award amount of $136.02 paid to ROLLINS INC. The award, identified by project number 39385839, was issued on August 24, 2026, and involves a single invoice and check, with a final payment date of September 25, 2026. The contract appears to be a one-time purchase with no specified start or end date beyond the awarded date.

### Description

39385839