FAC00 375994

39385839

This purchase order, issued by the Florida FAC00 agency, awarded to vendor Rollins Inc for a total amount of $19.58 on July 2, 2026, appears to be a single-transaction contract for pest control or related services, with a contract obligation of the same amount; the procurement involved a sole award with no specified contract start or end date but includes a PO number 375994 and invoice number 298826327, with a paid check date of September 25, 2026. The detailed CSV source indicates a single-line purchase with no specified item description but references contract number 39385839, and the Vecord contact for procurement is Leslie Riosjaramillo.

Description

39385839