Award
FAC00 376009
39385839
Recipient
ROLLINS INC
Award Amount
$1.83
Ceiling
$1.83
Awarded
July 08, 2026
Identifier
376009
This purchase order documents a contract awarded to Rollins Inc by the Florida government entity FAC00 under the hierarchy Florida > FAC00. The contract, with identifier 376009, was signed on July 8, 2026, and involves an obligated amount of $1.83. The order's description and document details suggest it is a small procurement, potentially for services or products, though specifics are not provided. The purchase was processed through a standard procurement channel, referencing invoice 298826337 and check number 110889, with the payment completed by September 25, 2026. The procurement official/contracting officer was Leslie Rios Jaramillo. No detailed product descriptions, quantities, or vendor contact information are included. The award is related to a contractual obligation with no specified end date, indicating a single-transaction purchase or a short-term contract with Rollins Inc, a vendor with vendor number 2710.
Description
39385839