FAC00 375833

39385839

This award details a purchase order issued on August 19, 2026, by the Florida agency FAC00, for the procurement of services or products from vendor Rollins Inc., with a total obligated amount of $45.6. The order references a contract with description '39385839' and was paid on September 25, 2026. The purchase appears to be a single transaction, with no specific product items listed, and involves a vendor who likely provides facilities or services. The order was processed through the CSV source with detailed invoice and check information, but no further product or service details are available.

Description

39385839