# 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