Purchase Order Information

Summary

Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION	Purchase Order Number: C7610C
Purchase Order Title: DEP 3750 DRP D2 MKRHSP Rentokil-Florida Pest Control Service FY 26/27	Vendor Name: RENTOKIL NORTH AMERICA INC
Total Purchase Order Amount: $128.28	Total Budgetary Amount: $128.28
Total Payment To Date: $128.28	Order Date: 06/29/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C7610C

Purchase Order Status: Ordered

Order Date: 06/29/2026

Purchase Order Beginning Date: 07/01/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: DEP 3750 DRP D2 MKRHSP Rentokil-Florida Pest Control Service FY 26/27

Vendor Information

Name Line 1: RENTOKIL NORTH AMERICA INC

Name Line 2: RENTOKIL NORTH AMERICA, INC DBA

City State Zip: GAINESVILLE FL 326270000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $128.28

Total Budgetary Amount: $128.28

Download Budget Information

Budgetary Amount	Account Code	FY
$128.28	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

Pest control

72102103-15-1

1.0000

$128.2800

$128.28

Blanket purchase order for Pest Control Services at Marjorie Kinnan Rawlings Historic State Park, 18644, 18700, 18815 S. CR325, Cross Creek, Florida. Total Cost: $10.69/month x 12 months = $128.28 To...

Line Item Description: Blanket purchase order for Pest Control Services at Marjorie Kinnan Rawlings Historic State Park, 18644, 18700, 18815 S. CR325, Cross Creek, Florida. Total Cost: $10.69/month x 12 months = $128.28 Total: 8,100 square feet. Service Period: July 1, 2026 - June 30, 2027 Account Number: A-ST4587 Location #2682488 State Contract ID: 72102103-25-STC Services previously provided on purchase order C5D281 Five (5) Buildings within Park Property: Administrative Offices - 1,200 square feet Historic Farmhouse (8 rooms) - 3,000 square feet Tenant House - 600 square feet Barn (2 story) - 1,800 square feet Park Manager's Residence - 1,500 square feet Recurring annual maintenance at the park: Advance payments may be made under s. 215.422(15), F.S., and Rule 69I-40.120(3), F.A.C. The goods or services are essential to the operation of a state agency and are available only if advance payment is made. Contractor must provide an itemized invoice prior to execution of the purchase order.

Method of Procurement: State term contract with 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: $128.28

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.

Payment Details

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"Date" in the listing below indicates the date the payment voucher was recorded in the system, not the date the payment was issued. An agency may have recorded payments associated with a contract on both a Contract and a Purchase Orders in FACTS.

Fiscal Year

Total Amount

2025-2026

$128.28

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

No Purchase document records found for this purchase order.