FAC00 376000

39385839

This SLED purchase order documents a transaction where FAC00, a government entity in Florida, awarded a contract to Rollins Inc on July 27, 2026, for goods or services valued at $123.93. The transaction was processed with invoice number 298826329 and total payment of $123.93. The purchase is associated with a single procurement order, with no specified start or end date, indicating a single-transaction or fixed-term award. The procurement likely involves services related to facilities or public health, given Rollins Inc's typical profile, and was paid on September 25, 2026. The contract was administrated by Leslie Rios Jaramillo, but a specific contact email or phone was not provided.

Description

39385839