FAC00 375865

39385839

This SLED purchase order documents a contract awarded by the Florida entity FAC00 (hierarchy: Florida > FAC00) to the vendor ROLLINS INC for a total amount of $756.65. The contract, identified by number 375865, was executed on August 28, 2026, with a paid invoice amount of $756.65, and the payment was completed by September 25, 2026. The purchase appears to be a single-transaction procurement for unspecified services or goods, with no detailed product description provided. The buyer contact is Leslie Riosjaramillo, but no specific contact email or phone is listed. This order was processed through a purchase order CSV source, with no additional location or product specifics provided.

Description

39385839