# FAC00 376003

39385839

**Recipient:** ROLLINS INC

**Award Amount:** $14.03
**Ceiling:** $14.03

**Awarded:** July 17, 2026

**Identifier:** 376003

This purchase order, issued by the Florida FAC00, involves a contract award to ROLLINS INC for a total obligation of $14.03, with the invoice dated July 17, 2026. The contract, identified by the number 376003, may be part of a single-transaction procurement or possibly a short-term arrangement. The award was processed on July 17, 2026, with a check issued on September 25, 2026. There are no specific product details provided, but the contract appears to be related to services or goods supplied by ROLLINS INC. The procurement official involved is Leslie Rios Jaramillo.

### Description

39385839