FAC00 375941

39385839

This purchase order was issued by the Florida FAC00 entity and awarded to VENDOR Rollins Inc, with an obligated amount of $22. The order was processed on July 24, 2026, and paid by FAC00. The details indicate an initial contract or order for services or products, with no specific items or descriptions listed. The contract appears to be a single-transaction award, possibly for pest control or sanitation services given the vendor, but the precise nature of the products or services is not specified. The order references an invoice number 298826676 and was completed and paid by September 25, 2026. The procurement was managed by Leslie Rios Jaramillo, whose contact information is not provided.

Description

39385839