Purchase Order Information

Summary

Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION	Purchase Order Number: C75664
Purchase Order Title: DEP 3750 DRP D2 MKRHSP Guardian Pest Svcs DBA Knox Pest Control Termite Prevention FY2526	Vendor Name: GUARDIAN PEST CONTROL
Total Purchase Order Amount: $2,499.00	Total Budgetary Amount: $2,499.00
Total Payment To Date: NA	Order Date: 06/09/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C75664

Purchase Order Status: Ordered

Order Date: 06/09/2026

Purchase Order Beginning Date: 06/09/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: DEP 3750 DRP D2 MKRHSP Guardian Pest Svcs DBA Knox Pest Control Termite Prevention FY2526

Vendor Information

Name Line 1: GUARDIAN PEST CONTROL

Name Line 2: GUARDIAN PEST SERVICE

City State Zip: FREEPORT FL 324390000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $2,499.00

Total Budgetary Amount: $2,499.00

Download Budget Information

Budgetary Amount	Account Code	FY
$2,499.00	37-20-2-675002-37500300-00-101198-00	2025-2026

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Termite control services

72102103-25-STC

1.0000

$2,499.0000

$2,499.00

To provide and install in-ground Sentricon termite prevention system for the following buildings within Marjorie Kinnan Rawlings Historic State Park: Historic farmhouse BL089002 - $1059.00 Barn BL0890...

Line Item Description: To provide and install in-ground Sentricon termite prevention system for the following buildings within Marjorie Kinnan Rawlings Historic State Park: Historic farmhouse BL089002 - $1059.00 Barn BL089005 - $534.00 Tenant House BL089010 - $336.00 Manager's Residence BL089003 - $570.00 Total cost: $2,499.00 This proposal calls for placing Sentricon bait stations around the perimeter of each structure spaced between 10 and 12 feet apart. Each station will require a hand-drilled hole, approximately 10 inches deep and 2 inches in diameter. The top of each station will be buried in order to maintain the cultural landscape of the park. Approval has been obtained from the Florida Division of Historical Resources and State Historic Preservation Officer. All quotes and service agreements from Knox are attached.

Method of Procurement: State term contract without Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 37502000089 -

Object Code and Description: 132107 -

Account Code: 37-20-2-675002-37500300-00-101198-00

Split Amount: $2,499.00

Displaying 1 to 1 of 1

Payments, also known as expenditures, refer to the creation or incurrence of a legal obligation to disburse money. They also encompass disbursements, which are the actual payments of expenditures, as well as accounting adjustments made on a contract. Payments always reflect positive amounts, whereas accounting adjustments may be positive or negative, depending on the nature of the adjustment. Not all adjustments are reflected in FACTS.

If a payment or adjustment to a purchase order was made before July 1, 2013, the information may not be posted in this system.

Purchase Order Document