FAC00 375844

39385839

This purchase order records a single-transaction procurement for services or products from Rollins Inc by the Florida FAC00 government department. The contract amount is $84.82, awarded on August 28, 2026, with the invoice number 300525644. The contract does not specify the exact product or service, only a description ID 39385839. The order was executed by FAC00, a government entity under the hierarchy Florida > FAC00, with Leslie Riosjaramillo as the buyer contact. The purchase was paid by check (Check # 110889), with payment finalized on September 25, 2026. No additional contract period or detailed product information is provided. The purchase appears to be a routine procurement with a small obligated amount, likely for maintenance, pest control, or similar services by Rollins Inc.

Description

39385839