FAC00 375996

39385839

This purchase order, issued by FAC00 in Florida, involves a contract with Rollins Inc with an awarded amount of $10. It appears to be a single-transaction procurement with an invoice date of July 2, 2026. The contract is for an amount of $10 and the date of award is July 2, 2026. The document references a purchase order number 375996 and an invoice number 300385057. The purchase was processed through the vendor number 2710, with Leslie Rios Jaramillo listed as a buyer contact, but no email address is provided. The procurement relates to FAC00, which is hierarchical within Florida, but the specific government agency or department is not clarified beyond the placeholder FAC00. No detailed information on the products or services purchased is available.

Description

39385839