FAC00 375849

39385839

This purchase order reflects a contract awarded on August 6, 2026, by FAC00 (a Florida governmental entity) to Rollins Inc for a total of $8. The procurement appears to be a single-transaction order with a notable obligation amount and a description labeled '39385839'. The order was processed with an invoice number 300526031, and the payment was completed on September 25, 2026. The purchase involves services or products associated with the description '39385839'. The contractor is Rollins Inc, identified with vendor number 2710, and the purchase was authorized by Leslie Riosjaramillo. No additional location or detailed product description is available in the source data.

Description

39385839