Award

FAC00 375999

39385839

Recipient

ROLLINS INC

Award Amount

$51.56

Ceiling

$51.56

Awarded

July 02, 2026

Identifier

375999

This purchase order involves the Florida entity FAC00 procuring a service or product from vendor ROLLINS INC, with a contract amount of $51.56. The award was issued on July 2, 2026, and the payment was completed by September 25, 2026. The specific item description is not provided, but the contract appears to be a single-transaction order involving a procurement of a service or good, with no indication of a multi-year or blanket arrangement.

Description

39385839