# 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