Award

FAC00 375937

39385839

Recipient

ROLLINS INC

Award Amount

$26.00

Ceiling

$26.00

Awarded

July 15, 2026

Identifier

375937

This purchase order, issued by FAC00 in Florida, officially awarded to vendor Rollins Inc a contract valued at $26 on July 15, 2026. The award relates to project or procurement number 39385839. The contract appears to be a single-transaction purchase with no specified end date, possibly covering a specific service or product. The procurement was processed through a CSV source, with the original invoice number 301685565 and contract number 375937. The buyer contact is Leslie Riosjaramillo, although contact details like email and phone are not provided. The payment was completed with a check issued on September 25, 2026, for the full amount. No further details on the nature of goods or services are included.

Description

39385839