Award

FAC00 375935

39385839

Recipient

ROLLINS INC

Award Amount

$54.40

Ceiling

$54.40

Awarded

July 15, 2026

Identifier

375935

This purchase order, awarded on July 15, 2026, from the Florida- based agency FAC00 (a government entity) to vendor Rollins Inc., involves a contractual obligation of $54.4 for unspecified services or products. The order references contract number 375935 and invoice 301532846. It appears to be a single-transaction procurement without a specified project period, related to the procurement of services or goods as indicated by the contract details.

Description

39385839