FAC00 376001

39385839

This purchase order, issued by the entity FAC00 in Florida, involves a contract awarded on July 24, 2026, to the vendor ROLLINS INC for a total amount of $37.14. The order appears to be a single-transaction procurement with no specified contract end date. The procurement was authorized with a purchase order number 376001 and invoice number 298826387, with the check paid on September 25, 2026. The buyer contact listed is Leslie Riosjaramillo. No detailed description of the product or service was provided, but the contract is categorized under a general category code and description. The procurement is categorized under 'other' as the entity is classified as 'other_entity'. The award's location and specifics for the procurement are not fully detailed in the source, but the award is associated with Florida, USA.

Description

39385839