FAC00 375984

39385839

This purchase order, issued by FAC00 in Florida, awards a contract worth $756.65 for a service or product to Rollins Inc. The contract was awarded on July 24, 2026, and the order was paid on September 25, 2026. The original purchase order involved a single transaction with invoice number 298826218, and the payment was made via electronic transfer. The contract details were managed by Leslie Riosjaramillo, with no specific contact email provided. This is a single-transaction procurement as part of an existing contractual arrangement, with no evidence of multi-year or blanket issuance.

Description

39385839