Award

FAC00 375875

39385839

Recipient

ROLLINS INC

Award Amount

$19.58

Ceiling

$19.58

Awarded

August 06, 2026

Identifier

375875

This SLED purchase order, issued by FAC00 (a Florida government entity), awards a contract to Rollins Inc on August 6, 2026, for an obligated amount of $19.58. The order references invoice number 300525574, with a check issued and paid on September 25, 2026. No specific products or services are detailed in the source data, but it appears to be a single-transaction award. The contract is associated with FAC00 in Florida, with no further location or contact details provided.

Description

39385839