# FAC00 375991

39385839

**Recipient:** ROLLINS INC

**Award Amount:** $23.38
**Ceiling:** $23.38

**Awarded:** July 02, 2026

**Identifier:** 375991

This purchase order documents a contract awarded to Rollins Inc by the Florida FAC00 entity on July 2, 2026, amounting to $23.38. The order was issued under contract number 375991 for services or products associated with invoice 298826325. The buyer is a Florida state entity, and the award was paid on September 25, 2026. The contract does not specify the product details or quantity but involves a single transaction with no specified duration. The purchase was managed by Leslie Riosjaramillo, with no email contact provided.

### Description

39385839
