FAC00 375950

39385839

This purchase order documents a contract awarded by the Florida entity FAC00 to vendor Rollins Inc on July 2, 2026, for goods or services valued at $39.99. The contract has no specified end date and was paid in a single transaction. The procurement was managed by Leslie Rios Jaramillo, with the invoice number 298826316. The order was processed and paid by FAC00 in Florida, USA.

Description

39385839