FAC00 375990

39385839

This purchase order, issued on July 2, 2026, by the agency FAC00 in Florida, covers a contract with the description '39385839' for a total obligated amount of $16, awarded to vendor Rollins Inc. The procurement was processed under purchase order number 375990, with the invoice number 300387441, and involved a payment of $16. The contract appears to be a single transaction with no specified end date, primarily facilitated by the buyer contact Leslie Riosjaramillo. The award is categorized under 'contract' and relates to Florida's governmental entity, with no additional product details provided.

Description

39385839