Purchase Order Information

Summary

Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION	Purchase Order Number: C768C3
Purchase Order Title: DEP 3750 DRP D1 Tall-St. Marks Admin Rentokil-Florida Pest Control Services FY 26/27	Vendor Name: RENTOKIL NORTH AMERICA INC
Total Purchase Order Amount: $452.52	Total Budgetary Amount: $452.52
Total Payment To Date: $452.52	Order Date: 07/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C768C3

Purchase Order Status: Ordered

Order Date: 07/01/2026

Purchase Order Beginning Date: 07/01/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: DEP 3750 DRP D1 Tall-St. Marks Admin Rentokil-Florida Pest Control Services 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: $452.52

Total Budgetary Amount: $452.52

Download Budget Information

Budgetary Amount	Account Code	FY
$452.52	37-20-2-675002-37500300-00-101198-00	2026-2027

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Extermination or fumigation services

72102103-15-1

1.0000

$71.1600

$71.16

Blanket purchase order for Monthly Pest Control Services. Period of Service: July 1, 2026 - June 30, 2027 Account Number: 2841724 Per STC 72102103-15-1: $1.29 per minimum of 1,000 square feet $5.93/...

Line Item Description: Blanket purchase order for Monthly Pest Control Services. Period of Service: July 1, 2026 - June 30, 2027 Account Number: 2841724 Per STC 72102103-15-1: $1.29 per minimum of 1,000 square feet $5.93/month x 12 months = $71.16 Total Square Feet: 4,596 Lake Jackson Mounds Archeological State Park, 3600 Indian Mounds Rd., Tallahassee 1) Park Restrooms BL047001 2) Host Site Utility Building BL047006 3) Office BL047007 4) Park Ranger Residence BL047015 @ 3801 Doris Dr. 5) Park Manager Residence BL047019 @ 3803 Indian Mounds Rd. Recurring Annual Maintenance - 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.

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: 37501004047 -

Object Code and Description: 132107 -

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

Split Amount: $71.16

Extermination or fumigation services

72102103-15-1

1.0000

$114.3600

$114.36

Line Item Description: Blanket purchase order for Monthly Pest Control Services. Period of Service: July 1, 2026 - June 30, 2027 Account Number: 2841724 Per STC 72102103-15-1: $1.29 per minimum of 1,000 square feet $9.53/month x 12 months = $114.36 Total Square Feet: 7,389 Natural Bridge Battlefield, 7502 Natural Bridge Rd., Tallahassee 1) Park Restrooms BL057009 2) Well House BL057004 3) Park Ranger Residence BL057011 @12622 River Run Trail, Tallahassee 4) Park Manager Residence BL057012 @ 12629 River Run Trail, Tallahassee 5) Rakestraw House BL057010 @7501 Natural Bridge Rd., Tallahassee Recurring Annual Maintenance - 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.

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: 37501004047 -

Object Code and Description: 132107 -

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

Split Amount: $114.36

Extermination or fumigation services

72102103-15-1

1.0000

$78.4800

$78.48

Line Item Description: Blanket purchase order for Monthly Pest Control Services. Period of Service: July 1, 2026 - June 30, 2027 Account Number: 2841724 Per STC 72102103-15-1: $1.29 per minimum of 1,000 square feet $6.54/month x 12 months = $78.48 Total Square Feet: 5,068 Tallahassee/St Marks Bike Trail Wakulla Station Trail Head, 1358 Old Woodville Rd, Crawfordville, FL 1) Park Restrooms BL207005 2) Maintenance Shop BL207013 3) Concrete Building BL207009 4) Office BL000507 5) Administrative Office BL207010 @ 1362 Old Woodville Rd., Crawfordville 6) Park Restrooms BL207008 @ Capital Circle Trail Head 4760 Woodville Rd., Tallahassee Recurring Annual Maintenance - 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.

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: 37501004047 -

Object Code and Description: 132107 -

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

Split Amount: $78.48

Extermination or fumigation services

72102103-15-1

1.0000

$56.6400

$56.64

Line Item Description: Blanket purchase order for Monthly Pest Control Services. Period of Service: July 1, 2026 - June 30, 2027 Account Number: 2841724 Per STC 72102103-15-1: $1.29 per minimum of 1,000 square feet $4.72/month x 12 months = $56.64 Total Square Feet: 3,661 Letchworth-Love Mounds, 4500 Sunray Rd, South, Tallahassee, FL 1) Park Restrooms BL249005 2) Park Ranger Residence BL249006 3) Storage Shed, Shop and Pump/Well House Recurring Annual Maintenance - 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.

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: 37501004047 -

Object Code and Description: 132107 -

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

Split Amount: $56.64

Extermination or fumigation services

72102103-15-1

1.0000

$19.2000

$19.20

Line Item Description: Blanket purchase order for Monthly Pest Control Services. Period of Service: July 1, 2026 - June 30, 2027 Account Number: 2841724 Per STC 72102103-15-1: $1.29 per minimum of 1,000 square feet $1.60/month x 12 months = $19.20 Total Square Feet: 1,238 Econfina River State Park, 4741 Econfina River Rd, Lamont, FL 1) Park Restrooms/Storage Building BL223018. Recurring Annual Maintenance - 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.

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: 37501004047 -

Object Code and Description: 132107 -

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

Split Amount: $19.20

Extermination or fumigation services

72102103-15-1

1.0000

$41.2800

$41.28

Line Item Description: Blanket purchase order for Monthly Pest Control Services. Period of Service: July 1, 2026 - June 30, 2027 Account Number: 2841724 Per STC 72102103-15-1: $1.29 per minimum of 1,000 square feet $3.44/month x 12 months = $41.28 Total Square Feet: 2,670 Lake Talquin State Park, 14850 Jack Vause Landing Rd, Tallahassee, FL 1) Park Restrooms BL093014 2) Park Ranger Residence BL093019 3) Shop BL093017 4) Well Pump House Recurring Annual Maintenance - 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.

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: 37501004047 -

Object Code and Description: 132107 -

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

Split Amount: $41.28

Extermination or fumigation services

72102103-15-1

1.0000

$71.4000

$71.40

Line Item Description: Blanket purchase order for Monthly Pest Control Services. Period of Service: July 1, 2026 - June 30, 2027 Account Number: 2841724 Per STC 72102103-15-1: $1.29 per minimum of 1,000 square feet $5.95/month x 12 months = $71.40 Total Square Feet: 4,612 San Marcos de Apalachee State Park, 148 Old Fort Rd, St. Marks, FL 1) Museum BL071001 2) Shed BL071002 Recurring Annual Maintenance - 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.

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: 37501004047 -

Object Code and Description: 132107 -

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

Split Amount: $71.40

Displaying 1 to 7 of 7

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

2026-2027

$452.52

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.

Florida Department of Financial Services: F.A.C.T.S

Purchase Order Information

Summary

Main Information

Vendor Information

Budget Information

Payment Details

Purchase Order Document