Award

FAC00 375850

39385839

Recipient

ROLLINS INC

Award Amount

$51.00

Ceiling

$51.00

Awarded

August 10, 2026

Identifier

375850

This purchase order represents a $51.0 contract awarded on August 10, 2026, by the Florida entity FAC00 for services or products supplied by ROLLINS INC. The contract is a single-transaction award with no specified contract end date, and the invoice was paid on September 25, 2026. The procurement was managed by Leslie Rios Jaramillo (clerk), and the invoice #300525551 corresponds to the award. No specific product details are available, but the obligation and award amounts are both $51.0, indicating a straightforward purchase. No additional contract duration or multi-year details are noted.

Description

39385839